1. Total business operating revenue
|
90,678
|
181,522
|
142,773
|
58,047
|
0
|
2. Deductions of revenue
|
81
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
90,596
|
181,522
|
142,773
|
58,047
|
0
|
4. Cost of goods sold
|
80,100
|
165,473
|
126,028
|
62,088
|
0
|
5. Gross profit (3)-(4)
|
10,497
|
16,049
|
16,745
|
-4,041
|
0
|
6. Revenue of financial operations
|
5,826
|
2,815
|
3
|
310
|
55
|
7. Financial expense
|
1,513
|
5,977
|
8,847
|
8,913
|
8,625
|
-In which: Loan interest expenses
|
1,398
|
5,767
|
8,819
|
8,910
|
6,256
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
784
|
1,518
|
636
|
238
|
0
|
10. Enterprise administration expenses
|
2,772
|
4,336
|
4,750
|
7,974
|
8,521
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,254
|
7,034
|
2,516
|
-20,855
|
-17,091
|
12. Other income
|
1,006
|
1,159
|
-104
|
227
|
1,561
|
13. Other expenses
|
280
|
514
|
1,229
|
1,543
|
4,386
|
14. Other profit (12)-(13)
|
727
|
645
|
-1,333
|
-1,316
|
-2,824
|
15. Total accounting profit before tax (11)+(14)
|
11,981
|
7,679
|
1,183
|
-22,171
|
-19,915
|
16. Costs of current corporate income tax
|
2,701
|
1,646
|
320
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,701
|
1,646
|
320
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
9,279
|
6,033
|
863
|
-22,171
|
-19,915
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,279
|
6,033
|
863
|
-22,171
|
-19,915
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|