|
1. Total business operating revenue
|
323,664
|
500,844
|
496,456
|
73,112
|
38,486
|
|
2. Deductions of revenue
|
7
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
323,657
|
500,844
|
496,456
|
73,112
|
38,486
|
|
4. Cost of goods sold
|
291,939
|
449,883
|
456,508
|
69,898
|
38,578
|
|
5. Gross profit (3)-(4)
|
31,718
|
50,961
|
39,948
|
3,214
|
-92
|
|
6. Revenue of financial operations
|
13,816
|
4,705
|
1,946
|
3,120
|
4,098
|
|
7. Financial expense
|
4,373
|
3,279
|
6,675
|
5,265
|
312
|
|
-In which: Loan interest expenses
|
4,361
|
3,279
|
6,675
|
5,265
|
344
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
521
|
531
|
2
|
1,227
|
1,457
|
|
10. Enterprise administration expenses
|
22,298
|
12,729
|
28,274
|
17,718
|
15,531
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,343
|
39,127
|
6,944
|
-17,875
|
-13,293
|
|
12. Other income
|
446
|
246
|
0
|
1,094
|
47
|
|
13. Other expenses
|
1,020
|
979
|
12
|
271
|
394
|
|
14. Other profit (12)-(13)
|
-574
|
-734
|
-12
|
823
|
-347
|
|
15. Total accounting profit before tax (11)+(14)
|
17,769
|
38,394
|
6,932
|
-17,052
|
-13,640
|
|
16. Costs of current corporate income tax
|
3,387
|
8,358
|
3,416
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,387
|
8,358
|
3,416
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
14,383
|
30,036
|
3,517
|
-17,052
|
-13,640
|
|
20. Interest after tax of shareholders who not control
|
1,040
|
5,077
|
2,008
|
-391
|
-1,663
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,343
|
24,959
|
1,508
|
-16,660
|
-11,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
