1. Total business operating revenue
|
375,161
|
512,607
|
375,161
|
272,230
|
257,366
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
375,161
|
512,607
|
375,161
|
272,230
|
257,366
|
4. Cost of goods sold
|
358,578
|
447,951
|
358,578
|
257,777
|
244,474
|
5. Gross profit (3)-(4)
|
16,583
|
64,656
|
16,583
|
14,453
|
12,892
|
6. Revenue of financial operations
|
4,218
|
9,966
|
4,218
|
4,878
|
3,656
|
7. Financial expense
|
7,618
|
7,869
|
7,618
|
7,700
|
9,970
|
-In which: Loan interest expenses
|
7,487
|
7,869
|
7,487
|
7,700
|
997
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
8,209
|
18,014
|
8,209
|
9,025
|
5,712
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,973
|
48,738
|
4,973
|
2,606
|
867
|
12. Other income
|
473
|
109
|
473
|
5,008
|
0
|
13. Other expenses
|
1,014
|
87
|
1,014
|
4,853
|
15
|
14. Other profit (12)-(13)
|
-541
|
22
|
-541
|
155
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
4,432
|
48,760
|
4,432
|
2,761
|
851
|
16. Costs of current corporate income tax
|
0
|
11,335
|
0
|
2,343
|
27
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
11,335
|
0
|
2,343
|
27
|
19. Profit after corporate income tax (15)-(18)
|
4,432
|
37,425
|
4,432
|
418
|
824
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,432
|
37,425
|
4,432
|
418
|
824
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|