1. Total business operating revenue
|
130,171
|
403,180
|
282,320
|
595,495
|
175,127
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
130,171
|
403,180
|
282,320
|
595,495
|
175,127
|
4. Cost of goods sold
|
100,302
|
362,870
|
252,054
|
566,066
|
136,051
|
5. Gross profit (3)-(4)
|
29,869
|
40,310
|
30,266
|
29,429
|
39,076
|
6. Revenue of financial operations
|
738
|
3,292
|
1,799
|
1,750
|
951
|
7. Financial expense
|
23,820
|
26,865
|
20,522
|
19,515
|
13,443
|
-In which: Loan interest expenses
|
23,820
|
26,865
|
20,522
|
19,515
|
13,443
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
30
|
455
|
69
|
116
|
10. Enterprise administration expenses
|
12,419
|
9,226
|
12,624
|
-4,367
|
12,044
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,632
|
7,481
|
-1,536
|
15,962
|
14,424
|
12. Other income
|
21
|
0
|
498
|
1,340
|
933
|
13. Other expenses
|
|
20
|
0
|
55
|
79
|
14. Other profit (12)-(13)
|
21
|
-20
|
498
|
1,285
|
854
|
15. Total accounting profit before tax (11)+(14)
|
-5,611
|
7,461
|
-1,038
|
17,247
|
15,278
|
16. Costs of current corporate income tax
|
|
614
|
110
|
-56
|
1,202
|
17. Costs of deferred corporate income tax
|
|
0
|
11
|
11
|
10
|
18. Costs of corporate income tax (16)+(17)
|
|
614
|
120
|
-45
|
1,213
|
19. Profit after corporate income tax (15)-(18)
|
-5,611
|
6,847
|
-1,158
|
17,292
|
14,066
|
20. Interest after tax of shareholders who not control
|
-1
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,610
|
6,847
|
-1,158
|
17,292
|
14,066
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|