|
1. Total business operating revenue
|
231,801
|
144,558
|
324,841
|
105,717
|
74,075
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
231,801
|
144,558
|
324,841
|
105,717
|
74,075
|
|
4. Cost of goods sold
|
213,983
|
125,893
|
310,382
|
86,621
|
98,502
|
|
5. Gross profit (3)-(4)
|
17,818
|
18,664
|
14,459
|
19,096
|
-24,428
|
|
6. Revenue of financial operations
|
1,005
|
613
|
671
|
834
|
569
|
|
7. Financial expense
|
10,121
|
10,228
|
9,305
|
8,666
|
9,033
|
|
-In which: Loan interest expenses
|
10,121
|
10,228
|
|
8,666
|
9,033
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
2,937
|
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,048
|
9,075
|
7,776
|
11,962
|
9,487
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,347
|
-25
|
-1,950
|
-698
|
-39,442
|
|
12. Other income
|
5,326
|
2,713
|
3,264
|
916
|
16,646
|
|
13. Other expenses
|
148
|
4
|
293
|
0
|
202
|
|
14. Other profit (12)-(13)
|
5,178
|
2,709
|
2,972
|
916
|
16,444
|
|
15. Total accounting profit before tax (11)+(14)
|
2,831
|
2,684
|
1,022
|
217
|
-22,998
|
|
16. Costs of current corporate income tax
|
2,468
|
1,407
|
597
|
55
|
-55
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,468
|
1,407
|
597
|
55
|
-55
|
|
19. Profit after corporate income tax (15)-(18)
|
363
|
1,277
|
425
|
163
|
-22,943
|
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
363
|
1,276
|
425
|
163
|
-22,943
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|