1. Total business operating revenue
|
214,600
|
92,242
|
17,584
|
15,671
|
11,529
|
2. Deductions of revenue
|
5
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
214,595
|
92,242
|
17,584
|
15,671
|
11,529
|
4. Cost of goods sold
|
194,415
|
80,395
|
15,583
|
16,342
|
11,467
|
5. Gross profit (3)-(4)
|
20,180
|
11,847
|
2,001
|
-671
|
63
|
6. Revenue of financial operations
|
7
|
40
|
2
|
1
|
2
|
7. Financial expense
|
2,603
|
2,665
|
2,104
|
3,117
|
2,372
|
-In which: Loan interest expenses
|
2,603
|
2,665
|
2,104
|
3,117
|
2,372
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
872
|
872
|
160
|
165
|
51
|
10. Enterprise administration expenses
|
9,909
|
8,333
|
5,761
|
6,808
|
4,009
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,803
|
17
|
-6,022
|
-10,759
|
-6,368
|
12. Other income
|
294
|
1,956
|
675
|
987
|
605
|
13. Other expenses
|
2,644
|
1,837
|
1,349
|
2,674
|
1,732
|
14. Other profit (12)-(13)
|
-2,350
|
119
|
-673
|
-1,687
|
-1,127
|
15. Total accounting profit before tax (11)+(14)
|
4,453
|
136
|
-6,696
|
-12,446
|
-7,495
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
4,453
|
136
|
-6,696
|
-12,446
|
-7,495
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,453
|
136
|
-6,696
|
-12,446
|
-7,495
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|