1. Total business operating revenue
|
209,171
|
197,452
|
233,022
|
211,268
|
246,546
|
2. Deductions of revenue
|
0
|
0
|
89
|
|
155
|
3. Net revenues (1)-(2)
|
209,171
|
197,452
|
232,933
|
211,268
|
246,391
|
4. Cost of goods sold
|
191,060
|
178,229
|
203,419
|
191,636
|
223,445
|
5. Gross profit (3)-(4)
|
18,111
|
19,223
|
29,514
|
19,632
|
22,946
|
6. Revenue of financial operations
|
50,330
|
365
|
713
|
268
|
48,693
|
7. Financial expense
|
9,509
|
7,818
|
8,622
|
6,675
|
6,785
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
439
|
481
|
487
|
523
|
473
|
10. Enterprise administration expenses
|
18,136
|
17,604
|
17,000
|
18,411
|
20,352
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,357
|
-6,316
|
4,118
|
-5,710
|
44,029
|
12. Other income
|
106
|
1,797
|
403
|
0
|
249
|
13. Other expenses
|
233
|
113
|
111
|
224
|
59
|
14. Other profit (12)-(13)
|
-127
|
1,684
|
292
|
-224
|
190
|
15. Total accounting profit before tax (11)+(14)
|
40,230
|
-4,632
|
4,409
|
-5,934
|
44,219
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
40,230
|
-4,632
|
4,409
|
-5,934
|
44,219
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,230
|
-4,632
|
4,409
|
-5,934
|
44,219
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|