1. Total business operating revenue
|
400,923
|
225,390
|
452,575
|
266,072
|
325,186
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
400,923
|
225,390
|
452,575
|
266,072
|
325,186
|
4. Cost of goods sold
|
382,604
|
213,065
|
438,297
|
252,516
|
304,715
|
5. Gross profit (3)-(4)
|
18,319
|
12,325
|
14,277
|
13,556
|
20,471
|
6. Revenue of financial operations
|
1,254
|
5
|
908
|
8
|
763
|
7. Financial expense
|
7,806
|
5,990
|
9,952
|
5,822
|
9,411
|
-In which: Loan interest expenses
|
7,806
|
5,990
|
9,952
|
5,822
|
9,411
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
6
|
-50
|
9. Cost of sales
|
14,519
|
6,644
|
843
|
5,292
|
9,905
|
10. Enterprise administration expenses
|
-7,670
|
1,537
|
952
|
1,249
|
1,137
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,918
|
-1,841
|
3,439
|
1,207
|
731
|
12. Other income
|
0
|
3,360
|
-1,340
|
0
|
|
13. Other expenses
|
2,809
|
1,442
|
-1,340
|
1
|
5
|
14. Other profit (12)-(13)
|
-2,809
|
1,918
|
0
|
-1
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
2,109
|
77
|
3,438
|
1,207
|
726
|
16. Costs of current corporate income tax
|
1,209
|
|
-192
|
0
|
459
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
-43
|
18. Costs of corporate income tax (16)+(17)
|
1,209
|
|
-192
|
0
|
415
|
19. Profit after corporate income tax (15)-(18)
|
899
|
77
|
3,631
|
1,207
|
311
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
899
|
77
|
3,631
|
1,207
|
311
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|