1. Total business operating revenue
|
200,363
|
20,110
|
50,277
|
44,076
|
-1,273
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
200,363
|
20,110
|
50,277
|
44,076
|
-1,273
|
4. Cost of goods sold
|
169,224
|
14,580
|
53,110
|
41,452
|
357,499
|
5. Gross profit (3)-(4)
|
31,139
|
5,531
|
-2,833
|
2,624
|
-358,772
|
6. Revenue of financial operations
|
73
|
1
|
1
|
0
|
0
|
7. Financial expense
|
21,230
|
755
|
25,871
|
12,941
|
14,020
|
-In which: Loan interest expenses
|
21,054
|
583
|
25,871
|
12,941
|
14,020
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,924
|
4,350
|
3,631
|
3,842
|
265,951
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,058
|
427
|
-32,334
|
-14,158
|
-638,743
|
12. Other income
|
316
|
22
|
33,032
|
14,434
|
209
|
13. Other expenses
|
24
|
26
|
25
|
112
|
398
|
14. Other profit (12)-(13)
|
293
|
-4
|
33,007
|
14,322
|
-189
|
15. Total accounting profit before tax (11)+(14)
|
3,351
|
423
|
673
|
164
|
-638,931
|
16. Costs of current corporate income tax
|
6,266
|
85
|
135
|
33
|
|
17. Costs of deferred corporate income tax
|
-5,999
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
267
|
85
|
135
|
33
|
|
19. Profit after corporate income tax (15)-(18)
|
3,083
|
338
|
538
|
131
|
-638,931
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,083
|
338
|
538
|
131
|
-638,931
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|