|
1. Total business operating revenue
|
400,628
|
340,134
|
178,936
|
96,933
|
24,702
|
|
2. Deductions of revenue
|
266
|
29
|
1,175
|
302
|
0
|
|
3. Net revenues (1)-(2)
|
400,362
|
340,106
|
177,761
|
96,631
|
24,702
|
|
4. Cost of goods sold
|
359,887
|
310,925
|
162,620
|
83,066
|
29,287
|
|
5. Gross profit (3)-(4)
|
40,475
|
29,181
|
15,141
|
13,565
|
-4,585
|
|
6. Revenue of financial operations
|
266
|
443
|
212
|
68
|
2,656
|
|
7. Financial expense
|
4,752
|
10,755
|
6,301
|
3,376
|
5,126
|
|
-In which: Loan interest expenses
|
4,098
|
5,075
|
6,156
|
3,068
|
1,496
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,163
|
23,374
|
4,211
|
2,799
|
1,396
|
|
10. Enterprise administration expenses
|
8,446
|
10,126
|
5,004
|
10,791
|
15,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,379
|
-14,630
|
-162
|
-3,332
|
-24,140
|
|
12. Other income
|
50
|
20,662
|
849
|
4,198
|
31,871
|
|
13. Other expenses
|
0
|
4,773
|
488
|
6,427
|
26,829
|
|
14. Other profit (12)-(13)
|
50
|
15,889
|
362
|
-2,228
|
5,041
|
|
15. Total accounting profit before tax (11)+(14)
|
2,429
|
1,259
|
200
|
-5,560
|
-19,099
|
|
16. Costs of current corporate income tax
|
218
|
201
|
222
|
448
|
2,308
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
218
|
201
|
222
|
448
|
2,308
|
|
19. Profit after corporate income tax (15)-(18)
|
2,211
|
1,058
|
-22
|
-6,008
|
-21,407
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,211
|
1,058
|
-22
|
-6,008
|
-21,407
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
