|
1. Total business operating revenue
|
543,855
|
454,420
|
349,643
|
226,338
|
103,197
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
543,855
|
454,420
|
349,643
|
226,338
|
103,197
|
|
4. Cost of goods sold
|
534,271
|
434,453
|
332,361
|
219,837
|
97,569
|
|
5. Gross profit (3)-(4)
|
9,584
|
19,966
|
17,283
|
6,502
|
5,628
|
|
6. Revenue of financial operations
|
3,851
|
1,490
|
1,439
|
5,687
|
353
|
|
7. Financial expense
|
9,413
|
-533
|
1,845
|
37,277
|
1,616
|
|
-In which: Loan interest expenses
|
6,110
|
4,193
|
1,666
|
6,735
|
1,590
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,731
|
4,478
|
4,482
|
3,860
|
2,553
|
|
10. Enterprise administration expenses
|
5,894
|
5,991
|
5,431
|
4,246
|
3,502
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,603
|
11,521
|
6,964
|
-33,194
|
-1,690
|
|
12. Other income
|
1,625
|
1,469
|
839
|
759
|
1,843
|
|
13. Other expenses
|
65
|
1
|
567
|
176
|
8
|
|
14. Other profit (12)-(13)
|
1,560
|
1,468
|
272
|
583
|
1,835
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,043
|
12,989
|
7,236
|
-32,611
|
145
|
|
16. Costs of current corporate income tax
|
0
|
790
|
1,490
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
790
|
1,490
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,043
|
12,199
|
5,746
|
-32,611
|
145
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,043
|
12,199
|
5,746
|
-32,611
|
145
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
