1. Total business operating revenue
|
213,171
|
280,910
|
275,528
|
75,311
|
22,185
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
213,171
|
280,910
|
275,528
|
75,311
|
22,185
|
4. Cost of goods sold
|
183,348
|
260,501
|
256,744
|
61,314
|
73,387
|
5. Gross profit (3)-(4)
|
29,823
|
20,409
|
18,783
|
13,996
|
-51,202
|
6. Revenue of financial operations
|
257
|
497
|
46
|
14
|
1
|
7. Financial expense
|
8,131
|
9,346
|
8,141
|
8,560
|
11,336
|
-In which: Loan interest expenses
|
8,131
|
9,346
|
8,141
|
8,560
|
11,336
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
22
|
0
|
|
10. Enterprise administration expenses
|
10,460
|
11,302
|
7,457
|
5,952
|
3,130
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,490
|
257
|
3,209
|
-503
|
-65,666
|
12. Other income
|
6,353
|
957
|
7,636
|
573
|
2,568
|
13. Other expenses
|
4
|
102
|
9,635
|
0
|
3,928
|
14. Other profit (12)-(13)
|
6,349
|
855
|
-1,998
|
573
|
-1,360
|
15. Total accounting profit before tax (11)+(14)
|
17,839
|
1,112
|
1,210
|
70
|
-67,027
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
17,839
|
1,112
|
1,210
|
70
|
-67,027
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,839
|
1,112
|
1,210
|
70
|
-67,027
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|