|
1. Total business operating revenue
|
282,852
|
187,430
|
160,175
|
98,102
|
202,067
|
|
2. Deductions of revenue
|
20
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
282,831
|
187,430
|
160,175
|
98,102
|
202,067
|
|
4. Cost of goods sold
|
271,280
|
185,493
|
146,920
|
88,097
|
186,753
|
|
5. Gross profit (3)-(4)
|
11,551
|
1,937
|
13,255
|
10,005
|
15,313
|
|
6. Revenue of financial operations
|
4,260
|
22,898
|
6,323
|
4,882
|
1,055
|
|
7. Financial expense
|
9,326
|
-8,671
|
3,716
|
2,561
|
2,470
|
|
-In which: Loan interest expenses
|
7,963
|
0
|
0
|
2,500
|
2,011
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-6,016
|
0
|
0
|
0
|
|
9. Cost of sales
|
258
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
24,653
|
13,397
|
17,899
|
13,489
|
13,397
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,426
|
14,093
|
-2,037
|
-1,163
|
501
|
|
12. Other income
|
10,855
|
2,282
|
9,489
|
5,024
|
7,416
|
|
13. Other expenses
|
3,731
|
840
|
7,049
|
751
|
1,051
|
|
14. Other profit (12)-(13)
|
7,124
|
1,442
|
2,441
|
4,272
|
6,365
|
|
15. Total accounting profit before tax (11)+(14)
|
-11,302
|
15,535
|
403
|
3,110
|
6,867
|
|
16. Costs of current corporate income tax
|
197
|
2,623
|
436
|
1,302
|
1,906
|
|
17. Costs of deferred corporate income tax
|
966
|
-125
|
-1,804
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,163
|
2,498
|
-1,368
|
1,302
|
1,906
|
|
19. Profit after corporate income tax (15)-(18)
|
-12,465
|
13,036
|
1,771
|
1,808
|
4,960
|
|
20. Interest after tax of shareholders who not control
|
-7,995
|
833
|
-281
|
-284
|
8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,470
|
12,203
|
2,052
|
2,092
|
4,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
