1. Total business operating revenue
|
201,823
|
47,874
|
21,782
|
10,870
|
19,294
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
201,823
|
47,874
|
21,782
|
10,870
|
19,294
|
4. Cost of goods sold
|
179,076
|
32,637
|
13,665
|
5,513
|
9,155
|
5. Gross profit (3)-(4)
|
22,747
|
15,237
|
8,118
|
5,358
|
10,139
|
6. Revenue of financial operations
|
38
|
196
|
276
|
15
|
9
|
7. Financial expense
|
3,918
|
268
|
0
|
|
446
|
-In which: Loan interest expenses
|
3,918
|
268
|
0
|
|
446
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
9,224
|
5,593
|
3,076
|
1,898
|
1,964
|
10. Enterprise administration expenses
|
11,152
|
11,768
|
13,157
|
15,024
|
15,694
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,509
|
-2,196
|
-7,840
|
-11,550
|
-7,955
|
12. Other income
|
3,548
|
2,961
|
2,031
|
1,230
|
3,658
|
13. Other expenses
|
75
|
69
|
141
|
146
|
1,097
|
14. Other profit (12)-(13)
|
3,473
|
2,892
|
1,890
|
1,084
|
2,562
|
15. Total accounting profit before tax (11)+(14)
|
1,965
|
696
|
-5,950
|
-10,465
|
-5,393
|
16. Costs of current corporate income tax
|
477
|
213
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
477
|
213
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,488
|
483
|
-5,950
|
-10,465
|
-5,393
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,488
|
483
|
-5,950
|
-10,465
|
-5,393
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|