|
1. Total business operating revenue
|
187,446
|
185,854
|
196,228
|
188,184
|
221,594
|
|
2. Deductions of revenue
|
0
|
3
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
187,446
|
185,851
|
196,228
|
188,184
|
221,594
|
|
4. Cost of goods sold
|
85,854
|
80,648
|
90,819
|
72,024
|
129,917
|
|
5. Gross profit (3)-(4)
|
101,592
|
105,203
|
105,410
|
116,160
|
91,677
|
|
6. Revenue of financial operations
|
3,931
|
792
|
1,707
|
1,575
|
71
|
|
7. Financial expense
|
13,398
|
13,667
|
13,254
|
27,109
|
49,854
|
|
-In which: Loan interest expenses
|
13,398
|
13,634
|
9,084
|
8,409
|
37,484
|
|
8. Profit or loss from joint ventures, associated companies
|
-2
|
-2
|
91
|
364
|
612
|
|
9. Cost of sales
|
61,051
|
65,564
|
70,522
|
65,834
|
20,315
|
|
10. Enterprise administration expenses
|
20,337
|
16,727
|
10,559
|
15,212
|
22,868
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,736
|
10,036
|
12,873
|
9,945
|
-677
|
|
12. Other income
|
42
|
9
|
46
|
11
|
93
|
|
13. Other expenses
|
1,102
|
108
|
26
|
65
|
37
|
|
14. Other profit (12)-(13)
|
-1,060
|
-100
|
20
|
-55
|
56
|
|
15. Total accounting profit before tax (11)+(14)
|
9,676
|
9,936
|
12,893
|
9,890
|
-621
|
|
16. Costs of current corporate income tax
|
4,848
|
3,054
|
3,400
|
3,715
|
6,050
|
|
17. Costs of deferred corporate income tax
|
-8
|
0
|
9
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,840
|
3,054
|
3,409
|
3,715
|
6,050
|
|
19. Profit after corporate income tax (15)-(18)
|
4,835
|
6,882
|
9,484
|
6,175
|
-6,672
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,835
|
6,882
|
9,484
|
6,175
|
-6,672
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
