1. Total business operating revenue
|
188,227
|
351,731
|
421,728
|
183,780
|
10,804
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
188,227
|
351,731
|
421,728
|
183,780
|
10,804
|
4. Cost of goods sold
|
152,567
|
337,226
|
408,802
|
175,630
|
9,658
|
5. Gross profit (3)-(4)
|
35,660
|
14,505
|
12,926
|
8,150
|
1,146
|
6. Revenue of financial operations
|
4,541
|
2,153
|
2,517
|
2,238
|
1
|
7. Financial expense
|
2,353
|
2,224
|
3,535
|
3,325
|
1,857
|
-In which: Loan interest expenses
|
2,721
|
2,224
|
3,532
|
3,325
|
1,857
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
14,314
|
8,601
|
4,711
|
3,332
|
1,537
|
10. Enterprise administration expenses
|
3,277
|
3,820
|
4,550
|
5,224
|
3,315
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,257
|
2,012
|
2,647
|
-1,494
|
-5,563
|
12. Other income
|
18
|
0
|
1
|
0
|
0
|
13. Other expenses
|
281
|
201
|
219
|
896
|
241
|
14. Other profit (12)-(13)
|
-264
|
-201
|
-218
|
-896
|
-241
|
15. Total accounting profit before tax (11)+(14)
|
19,993
|
1,811
|
2,429
|
-2,390
|
-5,804
|
16. Costs of current corporate income tax
|
4,143
|
362
|
599
|
293
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,143
|
362
|
599
|
293
|
0
|
19. Profit after corporate income tax (15)-(18)
|
15,850
|
1,449
|
1,830
|
-2,683
|
-5,804
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,850
|
1,449
|
1,830
|
-2,683
|
-5,804
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|