1. Total business operating revenue
|
271,916
|
243,674
|
176,055
|
193,299
|
190,357
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
271,916
|
243,674
|
176,055
|
193,299
|
190,357
|
4. Cost of goods sold
|
261,790
|
226,666
|
160,106
|
172,865
|
168,025
|
5. Gross profit (3)-(4)
|
10,126
|
17,007
|
15,948
|
20,435
|
22,333
|
6. Revenue of financial operations
|
624
|
933
|
1,177
|
543
|
1,363
|
7. Financial expense
|
7,207
|
6,336
|
7,344
|
6,856
|
7,553
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
760
|
1,050
|
174
|
207
|
-325
|
9. Cost of sales
|
584
|
2,692
|
4,552
|
4,342
|
5,377
|
10. Enterprise administration expenses
|
5,386
|
963
|
11,176
|
993
|
18,887
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,667
|
8,999
|
-5,773
|
8,993
|
-8,446
|
12. Other income
|
155
|
0
|
|
0
|
25
|
13. Other expenses
|
553
|
14
|
131
|
181
|
1
|
14. Other profit (12)-(13)
|
-398
|
-14
|
-131
|
-181
|
24
|
15. Total accounting profit before tax (11)+(14)
|
-2,065
|
8,985
|
-5,904
|
8,812
|
-8,422
|
16. Costs of current corporate income tax
|
2,417
|
0
|
|
1,681
|
279
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,417
|
0
|
|
1,681
|
279
|
19. Profit after corporate income tax (15)-(18)
|
-4,482
|
8,985
|
-5,904
|
7,131
|
-8,701
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,482
|
8,985
|
-5,904
|
7,131
|
-8,701
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|