1. Total business operating revenue
|
255,593
|
458,803
|
440,634
|
471,144
|
271,033
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
255,593
|
458,803
|
440,634
|
471,144
|
271,033
|
4. Cost of goods sold
|
235,671
|
433,280
|
416,949
|
433,845
|
254,530
|
5. Gross profit (3)-(4)
|
19,922
|
25,524
|
23,685
|
37,298
|
16,503
|
6. Revenue of financial operations
|
4,374
|
5,191
|
3,094
|
1,780
|
1,629
|
7. Financial expense
|
10,310
|
13,559
|
11,780
|
16,833
|
8,199
|
-In which: Loan interest expenses
|
10,082
|
12,578
|
10,854
|
9,555
|
7,509
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
481
|
563
|
480
|
284
|
103
|
10. Enterprise administration expenses
|
11,856
|
15,207
|
14,937
|
23,656
|
14,939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,648
|
1,385
|
-417
|
-1,695
|
-5,109
|
12. Other income
|
691
|
731
|
1,796
|
2,889
|
7,756
|
13. Other expenses
|
313
|
744
|
49
|
1,050
|
546
|
14. Other profit (12)-(13)
|
378
|
-14
|
1,747
|
1,839
|
7,209
|
15. Total accounting profit before tax (11)+(14)
|
2,027
|
1,371
|
1,330
|
143
|
2,101
|
16. Costs of current corporate income tax
|
600
|
1,017
|
1,032
|
595
|
2,123
|
17. Costs of deferred corporate income tax
|
-373
|
-379
|
-509
|
413
|
-658
|
18. Costs of corporate income tax (16)+(17)
|
227
|
639
|
524
|
1,008
|
1,464
|
19. Profit after corporate income tax (15)-(18)
|
1,800
|
733
|
806
|
-864
|
637
|
20. Interest after tax of shareholders who not control
|
262
|
399
|
483
|
155
|
106
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,538
|
334
|
323
|
-1,019
|
531
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|