1. Total business operating revenue
|
153,441
|
288,836
|
15,403
|
58,308
|
86,065
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
153,441
|
288,836
|
15,403
|
58,308
|
86,065
|
4. Cost of goods sold
|
126,712
|
259,841
|
13,491
|
48,205
|
64,383
|
5. Gross profit (3)-(4)
|
26,729
|
28,995
|
1,912
|
10,103
|
21,681
|
6. Revenue of financial operations
|
1,447
|
13
|
7
|
1,119
|
1,193
|
7. Financial expense
|
9,274
|
3,374
|
622
|
9,325
|
6,409
|
-In which: Loan interest expenses
|
|
0
|
889
|
9,058
|
6,409
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
672
|
1,103
|
51
|
72
|
214
|
10. Enterprise administration expenses
|
5,207
|
85
|
638
|
1,993
|
3,795
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,022
|
24,446
|
609
|
-168
|
12,457
|
12. Other income
|
124
|
16
|
109
|
0
|
124
|
13. Other expenses
|
354
|
465
|
263
|
474
|
1,256
|
14. Other profit (12)-(13)
|
-230
|
-449
|
-154
|
-474
|
-1,132
|
15. Total accounting profit before tax (11)+(14)
|
12,792
|
23,997
|
454
|
-641
|
11,325
|
16. Costs of current corporate income tax
|
350
|
262
|
15
|
236
|
277
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
350
|
262
|
15
|
236
|
277
|
19. Profit after corporate income tax (15)-(18)
|
12,442
|
23,734
|
440
|
-878
|
11,049
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,442
|
23,734
|
440
|
-878
|
11,049
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|