|
1. Total business operating revenue
|
198,627
|
211,844
|
225,779
|
224,639
|
207,540
|
|
2. Deductions of revenue
|
12,016
|
0
|
3,836
|
85
|
9,514
|
|
3. Net revenues (1)-(2)
|
186,611
|
211,844
|
221,943
|
224,555
|
198,027
|
|
4. Cost of goods sold
|
122,478
|
156,132
|
184,106
|
193,031
|
172,300
|
|
5. Gross profit (3)-(4)
|
64,133
|
55,712
|
37,838
|
31,523
|
25,727
|
|
6. Revenue of financial operations
|
764
|
611
|
3,811
|
10,347
|
13,877
|
|
7. Financial expense
|
5,440
|
5,000
|
5,642
|
6,462
|
11,663
|
|
-In which: Loan interest expenses
|
5,273
|
5,000
|
5,586
|
6,380
|
6,693
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,522
|
17,073
|
22,575
|
19,716
|
22,862
|
|
10. Enterprise administration expenses
|
5,402
|
4,527
|
4,894
|
5,982
|
8,129
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,533
|
29,724
|
8,537
|
9,711
|
-3,051
|
|
12. Other income
|
980
|
1,810
|
2,047
|
241
|
127
|
|
13. Other expenses
|
716
|
1,147
|
521
|
562
|
1,231
|
|
14. Other profit (12)-(13)
|
265
|
663
|
1,526
|
-321
|
-1,104
|
|
15. Total accounting profit before tax (11)+(14)
|
36,797
|
30,387
|
10,063
|
9,390
|
-4,154
|
|
16. Costs of current corporate income tax
|
1,855
|
1,075
|
613
|
1,068
|
361
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,855
|
1,075
|
613
|
1,068
|
361
|
|
19. Profit after corporate income tax (15)-(18)
|
34,943
|
29,312
|
9,450
|
8,322
|
-4,515
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,943
|
29,312
|
9,450
|
8,322
|
-4,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
