1. Total business operating revenue
|
326,027
|
336,508
|
369,870
|
236,329
|
219,955
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
326,027
|
336,508
|
369,870
|
236,329
|
219,955
|
4. Cost of goods sold
|
315,631
|
302,809
|
332,428
|
225,287
|
209,487
|
5. Gross profit (3)-(4)
|
10,396
|
33,699
|
37,442
|
11,043
|
10,469
|
6. Revenue of financial operations
|
3,741
|
3,854
|
4,650
|
7,520
|
4,930
|
7. Financial expense
|
1,229
|
384
|
329
|
513
|
194
|
-In which: Loan interest expenses
|
1,225
|
365
|
86
|
494
|
191
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
4,304
|
6,699
|
12,361
|
5,841
|
5,557
|
10. Enterprise administration expenses
|
5,948
|
12,078
|
6,961
|
6,290
|
4,726
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,657
|
18,392
|
22,441
|
5,919
|
4,922
|
12. Other income
|
334
|
35
|
82
|
2
|
44
|
13. Other expenses
|
20
|
0
|
180
|
|
14
|
14. Other profit (12)-(13)
|
314
|
35
|
-98
|
2
|
30
|
15. Total accounting profit before tax (11)+(14)
|
2,971
|
18,427
|
22,344
|
5,921
|
4,952
|
16. Costs of current corporate income tax
|
610
|
3,699
|
5,254
|
1,156
|
1,012
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-731
|
47
|
|
18. Costs of corporate income tax (16)+(17)
|
610
|
3,699
|
4,523
|
1,203
|
1,012
|
19. Profit after corporate income tax (15)-(18)
|
2,361
|
14,728
|
17,821
|
4,717
|
3,939
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,361
|
14,728
|
17,821
|
4,717
|
3,939
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|