1. Total business operating revenue
|
432,677
|
783,233
|
298,770
|
733,683
|
505,401
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
432,677
|
783,233
|
298,770
|
733,683
|
505,401
|
4. Cost of goods sold
|
399,923
|
734,728
|
275,832
|
620,905
|
471,672
|
5. Gross profit (3)-(4)
|
32,754
|
48,506
|
22,937
|
112,778
|
33,729
|
6. Revenue of financial operations
|
480
|
479
|
481
|
483
|
514
|
7. Financial expense
|
11,042
|
9,058
|
7,773
|
8,563
|
6,447
|
-In which: Loan interest expenses
|
11,042
|
9,058
|
7,773
|
8,563
|
6,447
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
1,026
|
579
|
319
|
685
|
574
|
10. Enterprise administration expenses
|
18,252
|
41,659
|
23,704
|
43,870
|
22,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,914
|
-2,310
|
-8,377
|
60,143
|
4,449
|
12. Other income
|
330
|
2,353
|
9,110
|
7,861
|
801
|
13. Other expenses
|
165
|
544
|
192
|
799
|
2,110
|
14. Other profit (12)-(13)
|
166
|
1,810
|
8,918
|
7,062
|
-1,309
|
15. Total accounting profit before tax (11)+(14)
|
3,079
|
-501
|
542
|
67,205
|
3,140
|
16. Costs of current corporate income tax
|
616
|
-100
|
108
|
15,683
|
628
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
616
|
-100
|
108
|
15,683
|
628
|
19. Profit after corporate income tax (15)-(18)
|
2,464
|
-401
|
433
|
51,522
|
2,512
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,464
|
-401
|
433
|
51,522
|
2,512
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|