|
1. Total business operating revenue
|
150,089
|
178,164
|
141,822
|
97,602
|
113,933
|
|
2. Deductions of revenue
|
4,356
|
4,316
|
3,215
|
3,267
|
3,730
|
|
3. Net revenues (1)-(2)
|
145,733
|
173,848
|
138,607
|
94,336
|
110,204
|
|
4. Cost of goods sold
|
111,659
|
138,166
|
111,367
|
70,901
|
82,831
|
|
5. Gross profit (3)-(4)
|
34,074
|
35,682
|
27,241
|
23,434
|
27,373
|
|
6. Revenue of financial operations
|
537
|
849
|
756
|
537
|
590
|
|
7. Financial expense
|
12,551
|
1,127
|
1,996
|
667
|
853
|
|
-In which: Loan interest expenses
|
11,424
|
445
|
7
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,951
|
21,573
|
12,845
|
11,750
|
13,380
|
|
10. Enterprise administration expenses
|
8,952
|
6,592
|
9,340
|
8,965
|
9,977
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,844
|
7,240
|
3,816
|
2,589
|
3,754
|
|
12. Other income
|
7,500
|
1,925
|
3,389
|
1,803
|
998
|
|
13. Other expenses
|
94
|
200
|
1,023
|
123
|
192
|
|
14. Other profit (12)-(13)
|
7,406
|
1,724
|
2,367
|
1,680
|
806
|
|
15. Total accounting profit before tax (11)+(14)
|
-438
|
8,964
|
6,183
|
4,269
|
4,560
|
|
16. Costs of current corporate income tax
|
596
|
806
|
567
|
886
|
1,138
|
|
17. Costs of deferred corporate income tax
|
4
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
599
|
806
|
567
|
886
|
1,138
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,038
|
8,157
|
5,615
|
3,382
|
3,422
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,038
|
8,157
|
5,615
|
3,382
|
3,422
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
