|
1. Total business operating revenue
|
231,952
|
161,103
|
116,613
|
532,798
|
143,647
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
231,952
|
161,103
|
116,613
|
532,798
|
143,647
|
|
4. Cost of goods sold
|
216,506
|
158,442
|
109,349
|
515,813
|
120,301
|
|
5. Gross profit (3)-(4)
|
15,446
|
2,661
|
7,264
|
16,985
|
23,346
|
|
6. Revenue of financial operations
|
5,922
|
2,572
|
634
|
211
|
2,467
|
|
7. Financial expense
|
4,496
|
1,380
|
1,935
|
8,324
|
15,503
|
|
-In which: Loan interest expenses
|
4,469
|
1,189
|
1,860
|
3,086
|
14,775
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,012
|
360
|
76
|
0
|
18
|
|
10. Enterprise administration expenses
|
15,960
|
3,375
|
5,597
|
7,909
|
9,104
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-100
|
119
|
289
|
963
|
1,188
|
|
12. Other income
|
1,034
|
3,120
|
2,512
|
2,077
|
18,293
|
|
13. Other expenses
|
10
|
2,822
|
1,656
|
1,046
|
7,435
|
|
14. Other profit (12)-(13)
|
1,024
|
298
|
855
|
1,032
|
10,857
|
|
15. Total accounting profit before tax (11)+(14)
|
924
|
417
|
1,145
|
1,995
|
12,045
|
|
16. Costs of current corporate income tax
|
569
|
256
|
275
|
769
|
3,795
|
|
17. Costs of deferred corporate income tax
|
0
|
10
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
569
|
266
|
275
|
769
|
3,795
|
|
19. Profit after corporate income tax (15)-(18)
|
354
|
151
|
869
|
1,226
|
8,250
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
354
|
151
|
869
|
1,226
|
8,250
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
