1. Total business operating revenue
|
418,483
|
295,115
|
17,588
|
15,023
|
19,273
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
418,483
|
295,115
|
17,588
|
15,023
|
19,273
|
4. Cost of goods sold
|
365,037
|
252,555
|
20,482
|
14,479
|
20,181
|
5. Gross profit (3)-(4)
|
53,446
|
42,560
|
-2,894
|
544
|
-908
|
6. Revenue of financial operations
|
1,746
|
3,282
|
1,258
|
548
|
802
|
7. Financial expense
|
-1,691
|
1,391
|
|
-243
|
-740
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
1
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
21,686
|
9,155
|
9,620
|
7,439
|
4,953
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,196
|
35,296
|
-11,256
|
-6,103
|
-4,320
|
12. Other income
|
7,986
|
212
|
294
|
|
188
|
13. Other expenses
|
68
|
247
|
28,116
|
2,295
|
430
|
14. Other profit (12)-(13)
|
7,918
|
-34
|
-27,821
|
-2,295
|
-242
|
15. Total accounting profit before tax (11)+(14)
|
43,114
|
35,261
|
-39,078
|
-8,398
|
-4,562
|
16. Costs of current corporate income tax
|
0
|
0
|
326
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
326
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
43,114
|
35,261
|
-39,403
|
-8,398
|
-4,562
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,114
|
35,261
|
-39,403
|
-8,398
|
-4,562
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|