|
1. Total business operating revenue
|
197,517
|
145,551
|
115,620
|
69,344
|
56,955
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
197,517
|
145,551
|
115,620
|
69,344
|
56,955
|
|
4. Cost of goods sold
|
182,747
|
135,385
|
108,192
|
65,991
|
52,824
|
|
5. Gross profit (3)-(4)
|
14,770
|
10,166
|
7,428
|
3,353
|
4,131
|
|
6. Revenue of financial operations
|
2,191
|
1,020
|
4,612
|
3,273
|
2,425
|
|
7. Financial expense
|
2,775
|
2,328
|
1,694
|
1,982
|
834
|
|
-In which: Loan interest expenses
|
3,131
|
164
|
581
|
970
|
820
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,294
|
9,711
|
10,504
|
12,683
|
9,021
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,892
|
-853
|
-158
|
-8,040
|
-3,300
|
|
12. Other income
|
1,160
|
3,577
|
668
|
0
|
597
|
|
13. Other expenses
|
607
|
1,100
|
11
|
1,781
|
140
|
|
14. Other profit (12)-(13)
|
553
|
2,477
|
657
|
-1,781
|
458
|
|
15. Total accounting profit before tax (11)+(14)
|
3,445
|
1,624
|
499
|
-9,821
|
-2,842
|
|
16. Costs of current corporate income tax
|
524
|
1,216
|
181
|
76
|
251
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
524
|
1,216
|
181
|
76
|
251
|
|
19. Profit after corporate income tax (15)-(18)
|
2,921
|
408
|
317
|
-9,897
|
-3,093
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,921
|
408
|
317
|
-9,897
|
-3,093
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
