1. Total business operating revenue
|
256,656
|
712,619
|
1,023,773
|
798,728
|
884,889
|
2. Deductions of revenue
|
62
|
|
|
|
|
3. Net revenues (1)-(2)
|
256,594
|
712,619
|
1,023,773
|
798,728
|
884,889
|
4. Cost of goods sold
|
241,494
|
693,596
|
1,004,800
|
780,211
|
865,173
|
5. Gross profit (3)-(4)
|
15,100
|
19,022
|
18,973
|
18,517
|
19,716
|
6. Revenue of financial operations
|
3
|
4,299
|
3,348
|
2,970
|
3,134
|
7. Financial expense
|
341
|
7,055
|
5,872
|
5,838
|
6,170
|
-In which: Loan interest expenses
|
341
|
7,055
|
5,872
|
5,838
|
6,480
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
5,552
|
6,740
|
5,907
|
5,673
|
5,532
|
10. Enterprise administration expenses
|
1,972
|
4,527
|
4,685
|
4,642
|
6,717
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,239
|
4,998
|
5,856
|
5,334
|
4,431
|
12. Other income
|
75
|
121
|
171
|
78
|
61
|
13. Other expenses
|
75
|
168
|
180
|
162
|
256
|
14. Other profit (12)-(13)
|
0
|
-47
|
-9
|
-83
|
-195
|
15. Total accounting profit before tax (11)+(14)
|
7,239
|
4,951
|
5,847
|
5,251
|
4,236
|
16. Costs of current corporate income tax
|
1,448
|
888
|
1,265
|
1,088
|
895
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,448
|
888
|
1,265
|
1,088
|
895
|
19. Profit after corporate income tax (15)-(18)
|
5,791
|
4,063
|
4,583
|
4,162
|
3,341
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,791
|
4,063
|
4,583
|
4,162
|
3,341
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|