1. Total business operating revenue
|
167,987
|
222,582
|
274,935
|
357,709
|
175,465
|
2. Deductions of revenue
|
|
0
|
0
|
108
|
125
|
3. Net revenues (1)-(2)
|
167,987
|
222,582
|
274,935
|
357,601
|
175,340
|
4. Cost of goods sold
|
154,143
|
200,256
|
247,654
|
323,188
|
163,603
|
5. Gross profit (3)-(4)
|
13,844
|
22,326
|
27,281
|
34,413
|
11,738
|
6. Revenue of financial operations
|
2,147
|
84,126
|
3,066
|
2,460
|
1,206
|
7. Financial expense
|
3,763
|
4,605
|
4,701
|
4,591
|
4,113
|
-In which: Loan interest expenses
|
3,708
|
4,606
|
4,701
|
4,591
|
4,111
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
7,626
|
6,825
|
9,398
|
8,362
|
6,750
|
10. Enterprise administration expenses
|
8,711
|
8,207
|
9,351
|
11,237
|
7,676
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,110
|
86,815
|
6,898
|
12,683
|
-5,596
|
12. Other income
|
441
|
165
|
3,337
|
1,680
|
448
|
13. Other expenses
|
42
|
56
|
78
|
315
|
189
|
14. Other profit (12)-(13)
|
398
|
109
|
3,259
|
1,364
|
259
|
15. Total accounting profit before tax (11)+(14)
|
-3,712
|
86,924
|
10,157
|
14,047
|
-5,336
|
16. Costs of current corporate income tax
|
|
516
|
2,083
|
2,842
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
516
|
2,083
|
2,842
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-3,712
|
86,408
|
8,073
|
11,205
|
-5,336
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,712
|
86,408
|
8,073
|
11,205
|
-5,336
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|