|
1. Total business operating revenue
|
208,428
|
227,034
|
131,520
|
96,875
|
54,618
|
|
2. Deductions of revenue
|
0
|
0
|
239
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
208,428
|
227,034
|
131,281
|
96,875
|
54,618
|
|
4. Cost of goods sold
|
186,174
|
204,633
|
124,751
|
93,451
|
51,665
|
|
5. Gross profit (3)-(4)
|
22,253
|
22,401
|
6,530
|
3,424
|
2,953
|
|
6. Revenue of financial operations
|
17
|
29
|
103
|
55
|
11
|
|
7. Financial expense
|
6,836
|
7,070
|
6,487
|
6,876
|
4,216
|
|
-In which: Loan interest expenses
|
6,836
|
7,070
|
6,487
|
6,876
|
4,216
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,911
|
3,715
|
3,773
|
2,022
|
1,180
|
|
10. Enterprise administration expenses
|
8,811
|
9,243
|
11,503
|
6,802
|
4,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,713
|
2,402
|
-15,130
|
-12,221
|
-6,915
|
|
12. Other income
|
4,081
|
1,722
|
2,828
|
606
|
11,453
|
|
13. Other expenses
|
230
|
673
|
50
|
231
|
107
|
|
14. Other profit (12)-(13)
|
3,851
|
1,049
|
2,778
|
375
|
11,346
|
|
15. Total accounting profit before tax (11)+(14)
|
6,564
|
3,451
|
-12,352
|
-11,846
|
4,431
|
|
16. Costs of current corporate income tax
|
1,314
|
691
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-80
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,314
|
691
|
-80
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,250
|
2,760
|
-12,272
|
-11,846
|
4,431
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,250
|
2,760
|
-12,272
|
-11,846
|
4,431
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
