1. Total business operating revenue
|
448,141
|
233,293
|
174,330
|
1,060,620
|
1,346,712
|
2. Deductions of revenue
|
6,016
|
827
|
701
|
35
|
|
3. Net revenues (1)-(2)
|
442,125
|
232,466
|
173,629
|
1,060,585
|
1,346,712
|
4. Cost of goods sold
|
431,486
|
218,803
|
161,337
|
1,031,278
|
1,302,073
|
5. Gross profit (3)-(4)
|
10,640
|
13,663
|
12,291
|
29,306
|
44,639
|
6. Revenue of financial operations
|
1,073
|
417
|
268
|
2,962
|
490
|
7. Financial expense
|
1,996
|
1,778
|
1,737
|
1,933
|
3,277
|
-In which: Loan interest expenses
|
1,992
|
1,778
|
1,737
|
1,933
|
3,277
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
13,139
|
11,459
|
9,705
|
32,208
|
35,564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,423
|
843
|
1,117
|
-1,873
|
6,287
|
12. Other income
|
6,317
|
1,037
|
667
|
6,306
|
502
|
13. Other expenses
|
129
|
79
|
31
|
|
14
|
14. Other profit (12)-(13)
|
6,189
|
958
|
636
|
6,306
|
488
|
15. Total accounting profit before tax (11)+(14)
|
2,766
|
1,801
|
1,753
|
4,433
|
6,775
|
16. Costs of current corporate income tax
|
827
|
489
|
517
|
902
|
1,373
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
827
|
489
|
517
|
902
|
1,373
|
19. Profit after corporate income tax (15)-(18)
|
1,939
|
1,313
|
1,236
|
3,531
|
5,403
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,939
|
1,313
|
1,236
|
3,531
|
5,403
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|