1. Total business operating revenue
|
257,929
|
135,399
|
|
3,202
|
3,203
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
257,929
|
135,399
|
|
3,202
|
3,203
|
4. Cost of goods sold
|
214,564
|
105,805
|
|
2,271
|
2,687
|
5. Gross profit (3)-(4)
|
43,364
|
29,594
|
0
|
931
|
517
|
6. Revenue of financial operations
|
1,719
|
2,167
|
1,346
|
2,091
|
3,562
|
7. Financial expense
|
14,576
|
9,365
|
21,032
|
-2,639
|
0
|
-In which: Loan interest expenses
|
8,511
|
4,048
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
16,483
|
13,999
|
|
|
0
|
10. Enterprise administration expenses
|
14,123
|
9,157
|
1,986
|
300
|
217
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-98
|
-761
|
-21,672
|
5,362
|
3,861
|
12. Other income
|
3,631
|
1,509
|
|
1,404
|
0
|
13. Other expenses
|
74
|
5,764
|
16,406
|
1
|
0
|
14. Other profit (12)-(13)
|
3,557
|
-4,255
|
-16,406
|
1,403
|
0
|
15. Total accounting profit before tax (11)+(14)
|
3,458
|
-5,016
|
-38,078
|
6,765
|
3,861
|
16. Costs of current corporate income tax
|
2,371
|
691
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
201
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,371
|
892
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,088
|
-5,908
|
-38,078
|
6,765
|
3,861
|
20. Interest after tax of shareholders who not control
|
611
|
39
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
477
|
-5,946
|
-38,078
|
6,765
|
3,861
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|