|
1. Total business operating revenue
|
160,576
|
138,491
|
118,791
|
94,510
|
34,713
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
160,576
|
138,491
|
118,791
|
94,510
|
34,713
|
|
4. Cost of goods sold
|
137,245
|
131,821
|
100,727
|
78,144
|
40,335
|
|
5. Gross profit (3)-(4)
|
23,331
|
6,670
|
18,064
|
16,366
|
-5,622
|
|
6. Revenue of financial operations
|
535
|
924
|
2,305
|
18
|
19
|
|
7. Financial expense
|
175
|
1,125
|
1,733
|
1,060
|
150
|
|
-In which: Loan interest expenses
|
175
|
1,124
|
1,727
|
1,060
|
150
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
3,083
|
3,427
|
2,886
|
2,005
|
265
|
|
10. Enterprise administration expenses
|
9,251
|
11,127
|
12,121
|
12,728
|
12,476
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,356
|
-8,085
|
3,630
|
590
|
-18,494
|
|
12. Other income
|
331
|
521
|
2,344
|
2,069
|
4,952
|
|
13. Other expenses
|
1,232
|
16,634
|
132
|
9,731
|
12,928
|
|
14. Other profit (12)-(13)
|
-901
|
-16,113
|
2,212
|
-7,662
|
-7,976
|
|
15. Total accounting profit before tax (11)+(14)
|
10,455
|
-24,198
|
5,842
|
-7,072
|
-26,470
|
|
16. Costs of current corporate income tax
|
1,435
|
0
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,435
|
0
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
9,020
|
-24,198
|
5,842
|
-7,072
|
-26,470
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,020
|
-24,198
|
5,842
|
-7,072
|
-26,470
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|