1. Total business operating revenue
|
95,842
|
142,620
|
175,229
|
83,860
|
210,143
|
2. Deductions of revenue
|
0
|
287
|
837
|
104
|
157
|
3. Net revenues (1)-(2)
|
95,842
|
142,333
|
174,391
|
83,756
|
209,986
|
4. Cost of goods sold
|
80,072
|
124,680
|
153,034
|
69,309
|
188,084
|
5. Gross profit (3)-(4)
|
15,771
|
17,653
|
21,357
|
14,448
|
21,902
|
6. Revenue of financial operations
|
5
|
212
|
7
|
21
|
20
|
7. Financial expense
|
6,048
|
9,451
|
2,407
|
2,015
|
2,334
|
-In which: Loan interest expenses
|
5,036
|
3,735
|
2,407
|
2,005
|
2,328
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
2,344
|
924
|
0
|
|
|
10. Enterprise administration expenses
|
14,491
|
13,245
|
9,229
|
6,798
|
11,126
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,107
|
-5,755
|
9,728
|
5,656
|
8,462
|
12. Other income
|
1,263
|
7,140
|
654
|
503
|
655
|
13. Other expenses
|
277
|
47
|
52
|
323
|
|
14. Other profit (12)-(13)
|
985
|
7,093
|
602
|
180
|
655
|
15. Total accounting profit before tax (11)+(14)
|
-6,122
|
1,338
|
10,330
|
5,836
|
9,117
|
16. Costs of current corporate income tax
|
25
|
651
|
3
|
|
|
17. Costs of deferred corporate income tax
|
0
|
-8
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
25
|
643
|
3
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,147
|
695
|
10,327
|
5,836
|
9,117
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,147
|
695
|
10,327
|
5,836
|
9,117
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|