|
1. Total business operating revenue
|
427,601
|
526,592
|
1,388,883
|
212,077
|
529,091
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
427,601
|
526,592
|
1,388,883
|
212,077
|
529,091
|
|
4. Cost of goods sold
|
391,029
|
496,112
|
1,345,785
|
206,188
|
488,415
|
|
5. Gross profit (3)-(4)
|
36,572
|
30,480
|
43,098
|
5,889
|
40,676
|
|
6. Revenue of financial operations
|
1,857
|
1,145
|
2,105
|
1,889
|
1,055
|
|
7. Financial expense
|
|
0
|
|
|
50
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
50
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
24,368
|
15,509
|
21,257
|
1,731
|
28,617
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,061
|
16,117
|
23,945
|
6,047
|
13,064
|
|
12. Other income
|
7
|
60
|
298
|
6
|
1,412
|
|
13. Other expenses
|
227
|
0
|
720
|
0
|
155
|
|
14. Other profit (12)-(13)
|
-219
|
60
|
-422
|
6
|
1,257
|
|
15. Total accounting profit before tax (11)+(14)
|
13,842
|
16,177
|
23,523
|
6,053
|
14,321
|
|
16. Costs of current corporate income tax
|
2,768
|
3,233
|
4,468
|
1,279
|
2,864
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,768
|
3,233
|
4,468
|
1,279
|
2,864
|
|
19. Profit after corporate income tax (15)-(18)
|
11,073
|
12,944
|
19,055
|
4,774
|
11,457
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,073
|
12,944
|
19,055
|
4,774
|
11,457
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|