1. Total business operating revenue
|
323,329
|
743,986
|
539,834
|
431,927
|
497,491
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
323,329
|
743,986
|
539,834
|
431,927
|
497,491
|
4. Cost of goods sold
|
310,099
|
724,347
|
518,417
|
410,418
|
480,655
|
5. Gross profit (3)-(4)
|
13,230
|
19,638
|
21,417
|
21,509
|
16,836
|
6. Revenue of financial operations
|
6,440
|
6,184
|
4,968
|
5,394
|
9,699
|
7. Financial expense
|
6,064
|
4,499
|
3,853
|
4,642
|
5,068
|
-In which: Loan interest expenses
|
6,064
|
4,499
|
3,825
|
4,642
|
5,068
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
10,445
|
11,247
|
8,941
|
10,618
|
9,467
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,160
|
10,076
|
13,590
|
11,644
|
12,000
|
12. Other income
|
0
|
48
|
75
|
0
|
0
|
13. Other expenses
|
95
|
16
|
36
|
31
|
327
|
14. Other profit (12)-(13)
|
-96
|
33
|
40
|
-31
|
-327
|
15. Total accounting profit before tax (11)+(14)
|
3,064
|
10,108
|
13,630
|
11,613
|
11,673
|
16. Costs of current corporate income tax
|
690
|
2,196
|
2,819
|
2,418
|
2,489
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
690
|
2,196
|
2,819
|
2,418
|
2,489
|
19. Profit after corporate income tax (15)-(18)
|
2,374
|
7,913
|
10,811
|
9,195
|
9,184
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,374
|
7,913
|
10,811
|
9,195
|
9,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|