1. Total business operating revenue
|
175,465
|
287,254
|
208,982
|
584,034
|
204,282
|
2. Deductions of revenue
|
125
|
204
|
|
332
|
|
3. Net revenues (1)-(2)
|
175,340
|
287,050
|
208,982
|
583,702
|
204,282
|
4. Cost of goods sold
|
163,603
|
259,163
|
185,220
|
521,842
|
183,495
|
5. Gross profit (3)-(4)
|
11,738
|
27,887
|
23,762
|
61,861
|
20,788
|
6. Revenue of financial operations
|
1,206
|
1,057
|
79,393
|
3,868
|
4,526
|
7. Financial expense
|
4,113
|
2,986
|
3,287
|
3,698
|
4,579
|
-In which: Loan interest expenses
|
4,111
|
3,052
|
2,983
|
362
|
4,579
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
6,750
|
6,034
|
10,759
|
14,720
|
9,035
|
10. Enterprise administration expenses
|
7,676
|
7,340
|
7,459
|
28,975
|
7,640
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,596
|
12,585
|
81,649
|
18,335
|
4,060
|
12. Other income
|
448
|
142
|
637
|
359
|
48
|
13. Other expenses
|
189
|
2,774
|
65
|
971
|
|
14. Other profit (12)-(13)
|
259
|
-2,632
|
572
|
-612
|
48
|
15. Total accounting profit before tax (11)+(14)
|
-5,336
|
9,952
|
82,221
|
17,723
|
4,107
|
16. Costs of current corporate income tax
|
0
|
1,007
|
1,146
|
4,556
|
869
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
1,007
|
1,146
|
4,556
|
869
|
19. Profit after corporate income tax (15)-(18)
|
-5,336
|
8,945
|
81,076
|
13,167
|
3,239
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,336
|
8,945
|
81,076
|
13,167
|
3,239
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|