1. Total business operating revenue
|
241,780
|
130,898
|
182,319
|
127,595
|
22,060
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
241,780
|
130,898
|
182,319
|
127,595
|
22,060
|
4. Cost of goods sold
|
219,335
|
105,628
|
157,720
|
110,680
|
30,332
|
5. Gross profit (3)-(4)
|
22,445
|
25,270
|
24,599
|
16,915
|
-8,272
|
6. Revenue of financial operations
|
1,236
|
248
|
1,774
|
183
|
665
|
7. Financial expense
|
14,083
|
13,612
|
14,935
|
7,295
|
26,064
|
-In which: Loan interest expenses
|
12,603
|
13,223
|
14,294
|
7,293
|
26,064
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,263
|
1,679
|
1,407
|
830
|
96
|
10. Enterprise administration expenses
|
11,639
|
9,581
|
9,040
|
8,943
|
6,272
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,304
|
646
|
991
|
29
|
-40,039
|
12. Other income
|
4,116
|
98
|
2,636
|
1,927
|
4,000
|
13. Other expenses
|
598
|
29
|
45
|
113
|
381
|
14. Other profit (12)-(13)
|
3,518
|
69
|
2,592
|
1,814
|
3,619
|
15. Total accounting profit before tax (11)+(14)
|
214
|
715
|
3,583
|
1,844
|
-36,420
|
16. Costs of current corporate income tax
|
43
|
143
|
717
|
369
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
43
|
143
|
717
|
369
|
|
19. Profit after corporate income tax (15)-(18)
|
171
|
572
|
2,866
|
1,475
|
-36,420
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
171
|
572
|
2,866
|
1,475
|
-36,420
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|