1. Total business operating revenue
|
141,527
|
276,547
|
454,285
|
2. Deductions of revenue
|
52
|
0
|
232
|
3. Net revenues (1)-(2)
|
141,475
|
276,547
|
454,052
|
4. Cost of goods sold
|
133,868
|
252,697
|
427,258
|
5. Gross profit (3)-(4)
|
7,608
|
23,851
|
26,795
|
6. Revenue of financial operations
|
1,310
|
3,845
|
8,480
|
7. Financial expense
|
3,269
|
3,686
|
7,575
|
-In which: Loan interest expenses
|
1,736
|
2,213
|
2,441
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
12
|
9. Cost of sales
|
2,693
|
4,792
|
7,726
|
10. Enterprise administration expenses
|
1,817
|
3,886
|
5,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,139
|
15,332
|
14,192
|
12. Other income
|
0
|
730
|
1,156
|
13. Other expenses
|
0
|
345
|
377
|
14. Other profit (12)-(13)
|
0
|
385
|
778
|
15. Total accounting profit before tax (11)+(14)
|
1,139
|
15,717
|
14,970
|
16. Costs of current corporate income tax
|
63
|
3,236
|
2,992
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
63
|
3,236
|
2,992
|
19. Profit after corporate income tax (15)-(18)
|
1,076
|
12,481
|
11,978
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,076
|
12,481
|
11,978
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|