1. Total business operating revenue
|
224,152
|
170,826
|
114,450
|
27,320
|
7,251
|
2. Deductions of revenue
|
0
|
0
|
|
|
299
|
3. Net revenues (1)-(2)
|
224,152
|
170,826
|
114,450
|
27,320
|
6,952
|
4. Cost of goods sold
|
195,632
|
154,996
|
105,692
|
24,738
|
27,739
|
5. Gross profit (3)-(4)
|
28,520
|
15,830
|
8,758
|
2,582
|
-20,788
|
6. Revenue of financial operations
|
472
|
290
|
196
|
2
|
5
|
7. Financial expense
|
16,836
|
15,868
|
8,091
|
2,927
|
20,415
|
-In which: Loan interest expenses
|
12,700
|
8,537
|
7,599
|
2,927
|
3,270
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
663
|
207
|
124
|
|
18
|
10. Enterprise administration expenses
|
10,624
|
-71
|
6,727
|
3,675
|
10,592
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
869
|
115
|
-5,988
|
-4,018
|
-51,807
|
12. Other income
|
94
|
6,680
|
322
|
3,813
|
3,799
|
13. Other expenses
|
307
|
5,419
|
330
|
42
|
387
|
14. Other profit (12)-(13)
|
-213
|
1,261
|
-7
|
3,771
|
3,413
|
15. Total accounting profit before tax (11)+(14)
|
656
|
1,376
|
-5,996
|
-247
|
-48,395
|
16. Costs of current corporate income tax
|
325
|
308
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
325
|
308
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
330
|
1,068
|
-5,996
|
-247
|
-48,395
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
330
|
1,068
|
-5,996
|
-247
|
-48,395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|