1. Total business operating revenue
|
111,836
|
487,650
|
254,711
|
319,277
|
200,876
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
111,836
|
487,650
|
254,711
|
319,277
|
200,876
|
4. Cost of goods sold
|
84,137
|
467,614
|
234,446
|
299,618
|
175,431
|
5. Gross profit (3)-(4)
|
27,699
|
20,036
|
20,265
|
19,659
|
25,445
|
6. Revenue of financial operations
|
1,071
|
5,502
|
1,329
|
1,252
|
963
|
7. Financial expense
|
11,838
|
15,024
|
12,613
|
10,926
|
10,582
|
-In which: Loan interest expenses
|
11,838
|
15,024
|
12,854
|
10,977
|
10,749
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
16,459
|
6,741
|
12,665
|
8,812
|
14,725
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
473
|
3,773
|
-3,685
|
1,173
|
1,101
|
12. Other income
|
0
|
0
|
7,626
|
3,233
|
0
|
13. Other expenses
|
60
|
50
|
23
|
433
|
147
|
14. Other profit (12)-(13)
|
-60
|
-50
|
7,603
|
2,800
|
-147
|
15. Total accounting profit before tax (11)+(14)
|
413
|
3,724
|
3,918
|
3,973
|
955
|
16. Costs of current corporate income tax
|
94
|
603
|
847
|
5,342
|
188
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
94
|
603
|
847
|
5,342
|
188
|
19. Profit after corporate income tax (15)-(18)
|
319
|
3,120
|
3,071
|
-1,368
|
767
|
20. Interest after tax of shareholders who not control
|
7
|
-4
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
312
|
3,124
|
3,071
|
-1,369
|
766
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|