1. Total business operating revenue
|
284,996
|
95,561
|
256,894
|
147,664
|
144,741
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
284,996
|
95,561
|
256,894
|
147,664
|
144,741
|
4. Cost of goods sold
|
253,552
|
86,882
|
243,493
|
132,689
|
117,522
|
5. Gross profit (3)-(4)
|
31,444
|
8,678
|
13,401
|
14,975
|
27,219
|
6. Revenue of financial operations
|
22
|
24
|
6
|
3
|
5
|
7. Financial expense
|
6,047
|
1,730
|
3,510
|
9,218
|
7,385
|
-In which: Loan interest expenses
|
6,047
|
1,730
|
3,510
|
9,218
|
7,385
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
10,273
|
7,759
|
8,325
|
7,862
|
9,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,145
|
-787
|
1,572
|
-2,103
|
10,423
|
12. Other income
|
1,055
|
8,554
|
1,901
|
2,924
|
756
|
13. Other expenses
|
273
|
903
|
394
|
359
|
784
|
14. Other profit (12)-(13)
|
782
|
7,651
|
1,507
|
2,565
|
-28
|
15. Total accounting profit before tax (11)+(14)
|
15,927
|
6,865
|
3,079
|
462
|
10,395
|
16. Costs of current corporate income tax
|
3,244
|
1,614
|
631
|
1,770
|
2,807
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,244
|
1,614
|
631
|
1,770
|
2,807
|
19. Profit after corporate income tax (15)-(18)
|
12,683
|
5,251
|
2,449
|
-1,307
|
7,588
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,683
|
5,251
|
2,449
|
-1,307
|
7,588
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|