1. Total business operating revenue
|
887,896
|
885,188
|
582,461
|
493,574
|
277,730
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
887,896
|
885,188
|
582,461
|
493,574
|
277,730
|
4. Cost of goods sold
|
804,215
|
780,366
|
528,927
|
455,724
|
251,259
|
5. Gross profit (3)-(4)
|
83,680
|
104,822
|
53,534
|
37,850
|
26,471
|
6. Revenue of financial operations
|
12
|
14
|
14
|
11
|
7
|
7. Financial expense
|
14,476
|
16,431
|
9,446
|
7,007
|
5,685
|
-In which: Loan interest expenses
|
14,476
|
16,431
|
9,446
|
7,007
|
5,685
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
61,086
|
64,923
|
30,197
|
19,247
|
14,438
|
10. Enterprise administration expenses
|
7,812
|
17,716
|
11,170
|
7,608
|
8,766
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
318
|
5,766
|
2,734
|
4,000
|
-2,411
|
12. Other income
|
192
|
36
|
364
|
206
|
316
|
13. Other expenses
|
0
|
402
|
76
|
22
|
102
|
14. Other profit (12)-(13)
|
192
|
-366
|
287
|
185
|
214
|
15. Total accounting profit before tax (11)+(14)
|
510
|
5,401
|
3,022
|
4,185
|
-2,197
|
16. Costs of current corporate income tax
|
102
|
4,713
|
1,594
|
1,413
|
343
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
102
|
4,713
|
1,594
|
1,413
|
343
|
19. Profit after corporate income tax (15)-(18)
|
408
|
688
|
1,427
|
2,772
|
-2,540
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
408
|
688
|
1,427
|
2,772
|
-2,540
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|