1. Total business operating revenue
|
315,290
|
220,271
|
187,684
|
102,272
|
131,736
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
315,290
|
220,271
|
187,684
|
102,272
|
131,736
|
4. Cost of goods sold
|
314,189
|
217,710
|
185,116
|
101,158
|
130,565
|
5. Gross profit (3)-(4)
|
1,101
|
2,561
|
2,568
|
1,114
|
1,172
|
6. Revenue of financial operations
|
22,255
|
17,594
|
3,963
|
7,635
|
4,661
|
7. Financial expense
|
26,879
|
17,832
|
12,009
|
725
|
3,691
|
-In which: Loan interest expenses
|
21,504
|
17,479
|
2,878
|
670
|
700
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
1,025
|
576
|
954
|
531
|
682
|
10. Enterprise administration expenses
|
-6,230
|
783
|
-3,972
|
-122
|
38
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,681
|
965
|
-2,460
|
7,614
|
1,422
|
12. Other income
|
|
1
|
0
|
|
|
13. Other expenses
|
38
|
86
|
2,270
|
164
|
298
|
14. Other profit (12)-(13)
|
-38
|
-84
|
-2,270
|
-164
|
-298
|
15. Total accounting profit before tax (11)+(14)
|
1,643
|
881
|
-4,729
|
7,450
|
1,124
|
16. Costs of current corporate income tax
|
1,135
|
224
|
-165
|
1,453
|
471
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,135
|
224
|
-165
|
1,453
|
471
|
19. Profit after corporate income tax (15)-(18)
|
509
|
657
|
-4,564
|
5,996
|
653
|
20. Interest after tax of shareholders who not control
|
12
|
-80
|
-439
|
100
|
2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
497
|
737
|
-4,126
|
5,896
|
651
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|