1. Total business operating revenue
|
273,231
|
499,354
|
77,451
|
70,773
|
55,888
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
273,231
|
499,354
|
77,451
|
70,773
|
55,888
|
4. Cost of goods sold
|
260,806
|
461,509
|
65,495
|
55,816
|
43,428
|
5. Gross profit (3)-(4)
|
12,425
|
37,845
|
11,956
|
14,957
|
12,460
|
6. Revenue of financial operations
|
1,858
|
425
|
599
|
209
|
51
|
7. Financial expense
|
10,507
|
10,615
|
4,733
|
771
|
437
|
-In which: Loan interest expenses
|
10,378
|
9,945
|
4,386
|
628
|
122
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
1,631
|
6,624
|
3,565
|
1,587
|
1,911
|
10. Enterprise administration expenses
|
2,169
|
1,666
|
2,451
|
5,914
|
3,552
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24
|
19,365
|
1,806
|
6,894
|
6,610
|
12. Other income
|
518
|
1
|
1,466
|
41
|
26
|
13. Other expenses
|
0
|
0
|
1,159
|
69
|
126
|
14. Other profit (12)-(13)
|
518
|
1
|
307
|
-28
|
-100
|
15. Total accounting profit before tax (11)+(14)
|
494
|
19,367
|
2,113
|
6,866
|
6,510
|
16. Costs of current corporate income tax
|
0
|
0
|
|
996
|
1,000
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
996
|
1,000
|
19. Profit after corporate income tax (15)-(18)
|
494
|
19,367
|
2,113
|
5,870
|
5,510
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
494
|
19,367
|
2,113
|
5,870
|
5,510
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|