1. Total business operating revenue
|
281,158
|
332,167
|
447,693
|
203,089
|
288,559
|
2. Deductions of revenue
|
|
|
383
|
|
73
|
3. Net revenues (1)-(2)
|
281,158
|
332,167
|
447,309
|
203,089
|
288,486
|
4. Cost of goods sold
|
273,256
|
320,913
|
429,023
|
181,279
|
281,941
|
5. Gross profit (3)-(4)
|
7,902
|
11,255
|
18,287
|
21,810
|
6,545
|
6. Revenue of financial operations
|
2,003
|
1,599
|
2,886
|
100
|
160
|
7. Financial expense
|
773
|
614
|
836
|
750
|
2,730
|
-In which: Loan interest expenses
|
773
|
614
|
836
|
750
|
2,730
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
819
|
989
|
1,274
|
865
|
881
|
10. Enterprise administration expenses
|
3,847
|
2,675
|
4,809
|
3,712
|
2,834
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,465
|
8,576
|
14,254
|
16,582
|
259
|
12. Other income
|
5,590
|
21
|
13,340
|
|
824
|
13. Other expenses
|
3,039
|
1,760
|
18,087
|
57
|
846
|
14. Other profit (12)-(13)
|
2,551
|
-1,739
|
-4,747
|
-57
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
7,016
|
6,837
|
9,507
|
16,525
|
238
|
16. Costs of current corporate income tax
|
1,411
|
1,719
|
3,211
|
3,316
|
217
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,411
|
1,719
|
3,211
|
3,316
|
217
|
19. Profit after corporate income tax (15)-(18)
|
5,605
|
5,118
|
6,296
|
13,209
|
21
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,605
|
5,118
|
6,296
|
13,209
|
21
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|