1. Total business operating revenue
|
179,504
|
134,529
|
17,982
|
175,705
|
84,122
|
2. Deductions of revenue
|
0
|
847
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
179,504
|
133,682
|
17,982
|
175,705
|
84,122
|
4. Cost of goods sold
|
163,311
|
130,227
|
33,388
|
161,969
|
83,993
|
5. Gross profit (3)-(4)
|
16,193
|
3,455
|
-15,406
|
13,736
|
129
|
6. Revenue of financial operations
|
555
|
812
|
23
|
3
|
0
|
7. Financial expense
|
3,940
|
3,115
|
269
|
5,280
|
3,827
|
-In which: Loan interest expenses
|
3,587
|
2,635
|
264
|
5,280
|
3,827
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
5,796
|
5,961
|
378
|
91
|
277
|
10. Enterprise administration expenses
|
4,831
|
4,697
|
775
|
399
|
1,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,180
|
-9,506
|
-16,803
|
7,968
|
-5,046
|
12. Other income
|
0
|
0
|
293
|
247
|
97
|
13. Other expenses
|
656
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
-656
|
0
|
293
|
247
|
97
|
15. Total accounting profit before tax (11)+(14)
|
1,524
|
-9,506
|
-16,510
|
8,215
|
-4,949
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
306
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
306
|
19. Profit after corporate income tax (15)-(18)
|
1,524
|
-9,506
|
-16,510
|
8,215
|
-5,255
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,524
|
-9,506
|
-16,510
|
8,215
|
-5,255
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|