|
1. Total business operating revenue
|
252,043
|
462,549
|
857,765
|
872,557
|
578,870
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
252,043
|
462,549
|
857,765
|
872,557
|
578,870
|
|
4. Cost of goods sold
|
237,881
|
453,410
|
784,917
|
828,589
|
570,564
|
|
5. Gross profit (3)-(4)
|
14,162
|
9,139
|
72,848
|
43,968
|
8,306
|
|
6. Revenue of financial operations
|
11
|
1,817
|
4,484
|
826
|
1
|
|
7. Financial expense
|
8,226
|
935
|
231
|
0
|
0
|
|
-In which: Loan interest expenses
|
5,221
|
920
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,183
|
6,566
|
52,089
|
30,224
|
5,209
|
|
10. Enterprise administration expenses
|
183
|
6,290
|
2,193
|
25,735
|
12,983
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,580
|
-2,835
|
22,819
|
-11,165
|
-9,885
|
|
12. Other income
|
2
|
1,447
|
0
|
0
|
971
|
|
13. Other expenses
|
1
|
252
|
51
|
129
|
516
|
|
14. Other profit (12)-(13)
|
1
|
1,195
|
-51
|
-129
|
455
|
|
15. Total accounting profit before tax (11)+(14)
|
1,582
|
-1,640
|
22,768
|
-11,294
|
-9,430
|
|
16. Costs of current corporate income tax
|
0
|
146
|
4,564
|
1,372
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
146
|
4,564
|
1,372
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,582
|
-1,787
|
18,205
|
-12,665
|
-9,430
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,582
|
-1,787
|
18,205
|
-12,665
|
-9,430
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
