|
1. Total business operating revenue
|
349,643
|
226,338
|
103,197
|
88,588
|
18,365
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
349,643
|
226,338
|
103,197
|
88,588
|
18,365
|
|
4. Cost of goods sold
|
332,361
|
219,837
|
97,569
|
84,298
|
16,225
|
|
5. Gross profit (3)-(4)
|
17,283
|
6,502
|
5,628
|
4,290
|
2,140
|
|
6. Revenue of financial operations
|
1,439
|
5,687
|
353
|
8,822
|
11,297
|
|
7. Financial expense
|
1,845
|
37,277
|
1,616
|
1,675
|
1,760
|
|
-In which: Loan interest expenses
|
1,666
|
6,735
|
1,590
|
1,581
|
618
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,482
|
3,860
|
2,553
|
1,727
|
522
|
|
10. Enterprise administration expenses
|
5,431
|
4,246
|
3,502
|
2,996
|
3,189
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,964
|
-33,194
|
-1,690
|
6,714
|
7,966
|
|
12. Other income
|
839
|
759
|
1,843
|
554
|
109
|
|
13. Other expenses
|
567
|
176
|
8
|
12
|
1
|
|
14. Other profit (12)-(13)
|
272
|
583
|
1,835
|
541
|
108
|
|
15. Total accounting profit before tax (11)+(14)
|
7,236
|
-32,611
|
145
|
7,255
|
8,074
|
|
16. Costs of current corporate income tax
|
1,490
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,490
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,746
|
-32,611
|
145
|
7,255
|
8,074
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,746
|
-32,611
|
145
|
7,255
|
8,074
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
