1. Total business operating revenue
|
74,159
|
140,754
|
128,797
|
267,519
|
204,481
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
74,159
|
140,754
|
128,797
|
267,519
|
204,481
|
4. Cost of goods sold
|
63,798
|
127,269
|
110,542
|
242,458
|
186,093
|
5. Gross profit (3)-(4)
|
10,360
|
13,484
|
18,255
|
25,061
|
18,388
|
6. Revenue of financial operations
|
21
|
5
|
69
|
15
|
32
|
7. Financial expense
|
3,988
|
3,982
|
14,066
|
12,875
|
2,892
|
-In which: Loan interest expenses
|
3,208
|
3,982
|
13,967
|
12,875
|
2,892
|
8. Profit or loss from joint ventures, associated companies
|
|
-649
|
-4,528
|
2,366
|
-842
|
9. Cost of sales
|
|
74
|
248
|
119
|
265
|
10. Enterprise administration expenses
|
6,204
|
7,423
|
9,858
|
11,407
|
11,023
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
189
|
1,361
|
-10,377
|
3,042
|
3,396
|
12. Other income
|
229
|
848
|
735
|
25,340
|
478
|
13. Other expenses
|
73
|
577
|
310
|
0
|
87
|
14. Other profit (12)-(13)
|
156
|
272
|
425
|
25,340
|
391
|
15. Total accounting profit before tax (11)+(14)
|
345
|
1,633
|
-9,952
|
28,382
|
3,787
|
16. Costs of current corporate income tax
|
218
|
533
|
-751
|
9,521
|
1,054
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
218
|
533
|
-751
|
9,521
|
1,054
|
19. Profit after corporate income tax (15)-(18)
|
127
|
1,100
|
-9,201
|
18,861
|
2,733
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
127
|
1,100
|
-9,201
|
18,861
|
2,733
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|