|
1. Total business operating revenue
|
243,068
|
160,106
|
168,858
|
137,557
|
369,577
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
243,068
|
160,106
|
168,858
|
137,557
|
369,577
|
|
4. Cost of goods sold
|
213,092
|
152,273
|
162,544
|
123,671
|
344,552
|
|
5. Gross profit (3)-(4)
|
29,976
|
7,833
|
6,314
|
13,887
|
25,025
|
|
6. Revenue of financial operations
|
29
|
86
|
128
|
83
|
16
|
|
7. Financial expense
|
5,397
|
622
|
2,177
|
2,147
|
3,258
|
|
-In which: Loan interest expenses
|
5,426
|
622
|
2,177
|
2,147
|
2,487
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,741
|
1,340
|
3,213
|
3,881
|
8,278
|
|
10. Enterprise administration expenses
|
12,146
|
9,504
|
10,324
|
6,533
|
10,528
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,721
|
-3,548
|
-9,271
|
1,408
|
2,978
|
|
12. Other income
|
227
|
50
|
78
|
21
|
1,572
|
|
13. Other expenses
|
237
|
7
|
40
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-9
|
43
|
38
|
21
|
1,571
|
|
15. Total accounting profit before tax (11)+(14)
|
6,712
|
-3,505
|
-9,233
|
1,429
|
4,549
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
6,712
|
-3,505
|
-9,233
|
1,429
|
4,549
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,712
|
-3,505
|
-9,233
|
1,429
|
4,549
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
