|
1. Total business operating revenue
|
173,736
|
202,944
|
189,552
|
246,377
|
185,753
|
|
2. Deductions of revenue
|
91
|
293
|
353
|
256
|
383
|
|
3. Net revenues (1)-(2)
|
173,645
|
202,651
|
189,199
|
246,121
|
185,370
|
|
4. Cost of goods sold
|
108,487
|
126,795
|
115,953
|
150,765
|
107,925
|
|
5. Gross profit (3)-(4)
|
65,159
|
75,856
|
73,246
|
95,356
|
77,446
|
|
6. Revenue of financial operations
|
634
|
480
|
2,217
|
1,194
|
4,691
|
|
7. Financial expense
|
9,424
|
19,321
|
10,657
|
10,654
|
10,242
|
|
-In which: Loan interest expenses
|
9,326
|
9,799
|
9,752
|
10,658
|
9,924
|
|
8. Profit or loss from joint ventures, associated companies
|
945
|
1,778
|
-550
|
-1,360
|
0
|
|
9. Cost of sales
|
34,285
|
47,536
|
49,462
|
60,974
|
49,827
|
|
10. Enterprise administration expenses
|
10,724
|
12,016
|
12,191
|
15,357
|
15,940
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,305
|
-760
|
2,604
|
8,204
|
6,127
|
|
12. Other income
|
54
|
2,828
|
242
|
209
|
2,473
|
|
13. Other expenses
|
37
|
1,779
|
1,193
|
26
|
86
|
|
14. Other profit (12)-(13)
|
17
|
1,049
|
-952
|
183
|
2,387
|
|
15. Total accounting profit before tax (11)+(14)
|
12,322
|
289
|
1,652
|
8,387
|
8,514
|
|
16. Costs of current corporate income tax
|
3,349
|
4,409
|
2,859
|
423
|
2,910
|
|
17. Costs of deferred corporate income tax
|
-1,092
|
-2,585
|
-1,823
|
800
|
-503
|
|
18. Costs of corporate income tax (16)+(17)
|
2,258
|
1,823
|
1,036
|
1,223
|
2,407
|
|
19. Profit after corporate income tax (15)-(18)
|
10,064
|
-1,534
|
615
|
7,164
|
6,107
|
|
20. Interest after tax of shareholders who not control
|
399
|
158
|
-94
|
926
|
-1,289
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,665
|
-1,693
|
709
|
6,238
|
7,396
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
