1. Total business operating revenue
|
215,189
|
217,001
|
301,300
|
255,196
|
257,480
|
2. Deductions of revenue
|
3,764
|
112
|
11,307
|
7,312
|
9,864
|
3. Net revenues (1)-(2)
|
211,425
|
216,889
|
289,993
|
247,884
|
247,616
|
4. Cost of goods sold
|
158,811
|
162,891
|
166,922
|
143,913
|
148,628
|
5. Gross profit (3)-(4)
|
52,614
|
53,998
|
123,071
|
103,971
|
98,988
|
6. Revenue of financial operations
|
9
|
8
|
294
|
1,386
|
3,417
|
7. Financial expense
|
4,629
|
3,677
|
5,188
|
1,939
|
2,201
|
-In which: Loan interest expenses
|
4,629
|
3,676
|
2,255
|
1,938
|
2,200
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
35,317
|
39,283
|
80,652
|
76,386
|
79,951
|
10. Enterprise administration expenses
|
14,432
|
11,190
|
18,790
|
24,342
|
4,382
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,754
|
-144
|
18,735
|
2,691
|
15,871
|
12. Other income
|
3,561
|
1,345
|
2,016
|
2,459
|
1,458
|
13. Other expenses
|
1,664
|
906
|
487
|
1,754
|
560
|
14. Other profit (12)-(13)
|
1,896
|
439
|
1,530
|
706
|
898
|
15. Total accounting profit before tax (11)+(14)
|
142
|
295
|
20,264
|
3,397
|
16,769
|
16. Costs of current corporate income tax
|
153
|
519
|
4,053
|
787
|
3,413
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
153
|
519
|
4,053
|
787
|
3,413
|
19. Profit after corporate income tax (15)-(18)
|
-11
|
-224
|
16,212
|
2,610
|
13,356
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11
|
-224
|
16,212
|
2,610
|
13,356
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|