|
1. Total business operating revenue
|
258,514
|
130,849
|
404,037
|
335,037
|
84,609
|
|
2. Deductions of revenue
|
850
|
31
|
48
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
257,663
|
130,818
|
403,989
|
335,037
|
84,609
|
|
4. Cost of goods sold
|
201,596
|
110,969
|
372,935
|
308,356
|
75,613
|
|
5. Gross profit (3)-(4)
|
56,067
|
19,850
|
31,054
|
26,680
|
8,995
|
|
6. Revenue of financial operations
|
1,769
|
3,240
|
2,668
|
1,939
|
1,006
|
|
7. Financial expense
|
1,480
|
1,663
|
2,227
|
10,571
|
4,091
|
|
-In which: Loan interest expenses
|
725
|
1,392
|
2,167
|
10,448
|
4,072
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
89
|
12
|
22
|
47
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
45,584
|
21,842
|
25,551
|
18,420
|
6,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,773
|
-326
|
5,957
|
-349
|
-665
|
|
12. Other income
|
1,743
|
1,308
|
926
|
2,656
|
1,284
|
|
13. Other expenses
|
750
|
552
|
875
|
611
|
706
|
|
14. Other profit (12)-(13)
|
993
|
756
|
51
|
2,045
|
578
|
|
15. Total accounting profit before tax (11)+(14)
|
11,766
|
430
|
6,008
|
1,696
|
-87
|
|
16. Costs of current corporate income tax
|
2,858
|
318
|
1,387
|
422
|
62
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,858
|
318
|
1,387
|
422
|
62
|
|
19. Profit after corporate income tax (15)-(18)
|
8,908
|
112
|
4,621
|
1,273
|
-149
|
|
20. Interest after tax of shareholders who not control
|
750
|
590
|
294
|
527
|
34
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,158
|
-478
|
4,327
|
747
|
-183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
