1. Total business operating revenue
|
509,900
|
307,936
|
327,449
|
169,388
|
2. Deductions of revenue
|
2,365
|
10,465
|
5,176
|
2,137
|
3. Net revenues (1)-(2)
|
507,535
|
297,472
|
322,273
|
167,251
|
4. Cost of goods sold
|
477,750
|
280,977
|
310,577
|
161,400
|
5. Gross profit (3)-(4)
|
29,786
|
16,494
|
11,697
|
5,850
|
6. Revenue of financial operations
|
328
|
163
|
1,025
|
857
|
7. Financial expense
|
7,504
|
5,187
|
5,931
|
6,254
|
-In which: Loan interest expenses
|
7,504
|
5,187
|
5,931
|
6,254
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,453
|
14,224
|
12,344
|
5,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,156
|
-2,753
|
-5,554
|
-5,092
|
12. Other income
|
664
|
6,948
|
13,018
|
6,977
|
13. Other expenses
|
213
|
2,490
|
4,105
|
621
|
14. Other profit (12)-(13)
|
451
|
4,458
|
8,913
|
6,356
|
15. Total accounting profit before tax (11)+(14)
|
2,607
|
1,705
|
3,359
|
1,264
|
16. Costs of current corporate income tax
|
564
|
375
|
767
|
221
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
564
|
375
|
767
|
221
|
19. Profit after corporate income tax (15)-(18)
|
2,043
|
1,329
|
2,592
|
1,044
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,043
|
1,329
|
2,592
|
1,044
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|