1. Total business operating revenue
|
146,057
|
79,914
|
195,576
|
65,590
|
80,770
|
2. Deductions of revenue
|
0
|
0
|
756
|
0
|
0
|
3. Net revenues (1)-(2)
|
146,057
|
79,914
|
194,820
|
65,590
|
80,770
|
4. Cost of goods sold
|
136,773
|
71,847
|
191,492
|
60,598
|
72,813
|
5. Gross profit (3)-(4)
|
9,283
|
8,067
|
3,328
|
4,992
|
7,957
|
6. Revenue of financial operations
|
3,124
|
1,818
|
1,200
|
509
|
230
|
7. Financial expense
|
7,096
|
7,899
|
4,271
|
4,478
|
5,561
|
-In which: Loan interest expenses
|
7,044
|
7,899
|
3,749
|
4,478
|
5,561
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
358
|
90
|
119
|
113
|
132
|
10. Enterprise administration expenses
|
5,365
|
1,932
|
1,476
|
664
|
2,366
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-411
|
-36
|
-1,339
|
245
|
128
|
12. Other income
|
2
|
2,294
|
14,493
|
0
|
0
|
13. Other expenses
|
0
|
2,002
|
12,505
|
0
|
0
|
14. Other profit (12)-(13)
|
2
|
292
|
1,989
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
-409
|
256
|
650
|
245
|
128
|
16. Costs of current corporate income tax
|
-102
|
64
|
162
|
61
|
32
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-102
|
64
|
162
|
61
|
32
|
19. Profit after corporate income tax (15)-(18)
|
-307
|
192
|
487
|
184
|
96
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-307
|
192
|
487
|
184
|
96
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|