|
1. Total business operating revenue
|
216,744
|
217,334
|
214,198
|
224,736
|
194,319
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
216,744
|
217,334
|
214,198
|
224,736
|
194,319
|
|
4. Cost of goods sold
|
170,039
|
168,540
|
167,350
|
177,083
|
169,411
|
|
5. Gross profit (3)-(4)
|
46,705
|
48,794
|
46,848
|
47,653
|
24,909
|
|
6. Revenue of financial operations
|
3,346
|
2,300
|
2,372
|
2,699
|
1,848
|
|
7. Financial expense
|
7,933
|
8,724
|
8,509
|
7,572
|
8,849
|
|
-In which: Loan interest expenses
|
7,922
|
8,718
|
8,508
|
7,564
|
8,849
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
17,637
|
17,239
|
18,029
|
17,120
|
16,771
|
|
10. Enterprise administration expenses
|
18,808
|
21,250
|
19,903
|
22,052
|
20,328
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,673
|
3,881
|
2,779
|
3,608
|
-19,191
|
|
12. Other income
|
7,681
|
7,729
|
5,526
|
4,857
|
5,893
|
|
13. Other expenses
|
1,057
|
412
|
494
|
534
|
7,404
|
|
14. Other profit (12)-(13)
|
6,624
|
7,316
|
5,032
|
4,322
|
-1,511
|
|
15. Total accounting profit before tax (11)+(14)
|
12,297
|
11,198
|
7,811
|
7,930
|
-20,702
|
|
16. Costs of current corporate income tax
|
2,354
|
1,949
|
4,028
|
1,758
|
-1,758
|
|
17. Costs of deferred corporate income tax
|
|
|
-1,156
|
0
|
1,156
|
|
18. Costs of corporate income tax (16)+(17)
|
2,354
|
1,949
|
2,872
|
1,758
|
-602
|
|
19. Profit after corporate income tax (15)-(18)
|
9,943
|
9,249
|
4,939
|
6,172
|
-20,100
|
|
20. Interest after tax of shareholders who not control
|
5
|
15
|
2
|
-9
|
-9
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,937
|
9,234
|
4,937
|
6,181
|
-20,091
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|