|
1. Total business operating revenue
|
294,650
|
201,845
|
161,605
|
58,618
|
0
|
|
2. Deductions of revenue
|
19
|
103
|
40
|
1
|
0
|
|
3. Net revenues (1)-(2)
|
294,631
|
201,742
|
161,566
|
58,616
|
0
|
|
4. Cost of goods sold
|
235,722
|
172,782
|
165,367
|
63,942
|
0
|
|
5. Gross profit (3)-(4)
|
58,910
|
28,960
|
-3,801
|
-5,325
|
0
|
|
6. Revenue of financial operations
|
1,016
|
84
|
12
|
4
|
473
|
|
7. Financial expense
|
1,925
|
3,989
|
12,829
|
4,387
|
15,597
|
|
-In which: Loan interest expenses
|
1,915
|
3,970
|
12,821
|
4,386
|
15,597
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,341
|
11,126
|
10,078
|
2,317
|
15
|
|
10. Enterprise administration expenses
|
13,387
|
11,844
|
12,840
|
11,243
|
6,983
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,272
|
2,085
|
-39,536
|
-23,268
|
-22,123
|
|
12. Other income
|
64
|
126
|
381
|
1,224
|
21,651
|
|
13. Other expenses
|
0
|
46
|
147
|
5,141
|
4,841
|
|
14. Other profit (12)-(13)
|
64
|
81
|
234
|
-3,917
|
16,809
|
|
15. Total accounting profit before tax (11)+(14)
|
29,337
|
2,166
|
-39,302
|
-27,186
|
-5,313
|
|
16. Costs of current corporate income tax
|
4,631
|
493
|
30
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,631
|
493
|
30
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
24,706
|
1,673
|
-39,331
|
-27,186
|
-5,313
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,706
|
1,673
|
-39,331
|
-27,186
|
-5,313
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
