1. Total business operating revenue
|
191,356
|
137,775
|
126,610
|
0
|
2. Deductions of revenue
|
287
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
191,069
|
137,775
|
126,610
|
0
|
4. Cost of goods sold
|
163,007
|
112,239
|
105,019
|
0
|
5. Gross profit (3)-(4)
|
28,062
|
25,536
|
21,592
|
0
|
6. Revenue of financial operations
|
402
|
11,233
|
10,620
|
0
|
7. Financial expense
|
10,231
|
8,385
|
10,127
|
3,800
|
-In which: Loan interest expenses
|
10,231
|
8,198
|
10,127
|
3,800
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
700
|
2,632
|
2,404
|
1,184
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,533
|
25,752
|
19,681
|
-4,984
|
12. Other income
|
9,800
|
0
|
5,071
|
1
|
13. Other expenses
|
8,312
|
347
|
500
|
0
|
14. Other profit (12)-(13)
|
1,488
|
-347
|
4,571
|
1
|
15. Total accounting profit before tax (11)+(14)
|
19,021
|
25,405
|
24,252
|
-4,984
|
16. Costs of current corporate income tax
|
3,797
|
8,401
|
7,563
|
0
|
17. Costs of deferred corporate income tax
|
95
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,892
|
8,401
|
7,563
|
0
|
19. Profit after corporate income tax (15)-(18)
|
15,128
|
17,004
|
16,689
|
-4,984
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,128
|
17,004
|
16,689
|
-4,984
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|