1. Total business operating revenue
|
247,908
|
253,339
|
151,942
|
53,700
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
247,908
|
253,339
|
151,942
|
53,700
|
0
|
4. Cost of goods sold
|
233,457
|
228,745
|
144,118
|
52,747
|
0
|
5. Gross profit (3)-(4)
|
14,451
|
24,594
|
7,824
|
953
|
0
|
6. Revenue of financial operations
|
33,887
|
4,945
|
332
|
961
|
0
|
7. Financial expense
|
35,919
|
23,917
|
3,659
|
608
|
0
|
-In which: Loan interest expenses
|
35,919
|
18,557
|
2,622
|
453
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
4,899
|
3,117
|
2,222
|
1,962
|
2,401
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,520
|
2,505
|
2,275
|
-656
|
-2,401
|
12. Other income
|
1,009
|
105
|
0
|
182
|
0
|
13. Other expenses
|
7,279
|
2,494
|
621
|
1,084
|
1
|
14. Other profit (12)-(13)
|
-6,270
|
-2,388
|
-621
|
-902
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
1,250
|
117
|
1,653
|
-1,558
|
-2,401
|
16. Costs of current corporate income tax
|
995
|
39
|
337
|
71
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
995
|
39
|
337
|
71
|
0
|
19. Profit after corporate income tax (15)-(18)
|
256
|
78
|
1,316
|
-1,629
|
-2,401
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
256
|
78
|
1,316
|
-1,629
|
-2,401
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|