1. Total business operating revenue
|
133,744
|
173,826
|
95,846
|
170,731
|
117,897
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
133,744
|
173,826
|
95,846
|
170,731
|
117,897
|
4. Cost of goods sold
|
157,625
|
140,571
|
115,739
|
76,064
|
85,758
|
5. Gross profit (3)-(4)
|
-23,881
|
33,255
|
-19,893
|
94,667
|
32,138
|
6. Revenue of financial operations
|
7,896
|
3,861
|
2,837
|
3,987
|
4,468
|
7. Financial expense
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
34
|
52
|
37
|
15
|
44
|
10. Enterprise administration expenses
|
5,249
|
9,264
|
5,244
|
10,062
|
6,782
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,268
|
27,801
|
-22,336
|
88,578
|
29,781
|
12. Other income
|
656
|
611
|
284
|
753
|
271
|
13. Other expenses
|
992
|
224
|
973
|
2,387
|
2,384
|
14. Other profit (12)-(13)
|
-335
|
387
|
-689
|
-1,634
|
-2,113
|
15. Total accounting profit before tax (11)+(14)
|
-21,603
|
28,187
|
-23,025
|
86,944
|
27,668
|
16. Costs of current corporate income tax
|
0
|
2,796
|
0
|
7,096
|
4,743
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,796
|
0
|
7,096
|
4,743
|
19. Profit after corporate income tax (15)-(18)
|
-21,603
|
25,391
|
-23,025
|
79,848
|
22,926
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-21,603
|
25,391
|
-23,025
|
79,848
|
22,926
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|