|
1. Total business operating revenue
|
242,993
|
295,871
|
465,585
|
389,753
|
139,246
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
18
|
0
|
|
3. Net revenues (1)-(2)
|
242,993
|
295,871
|
465,585
|
389,736
|
139,246
|
|
4. Cost of goods sold
|
229,438
|
276,049
|
448,047
|
371,175
|
128,174
|
|
5. Gross profit (3)-(4)
|
13,555
|
19,822
|
17,539
|
18,561
|
11,072
|
|
6. Revenue of financial operations
|
850
|
170
|
3,263
|
871
|
2,435
|
|
7. Financial expense
|
0
|
830
|
990
|
2,573
|
1,474
|
|
-In which: Loan interest expenses
|
0
|
830
|
990
|
1,673
|
1,440
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
33
|
13
|
881
|
56
|
|
9. Cost of sales
|
529
|
498
|
0
|
1,037
|
1,073
|
|
10. Enterprise administration expenses
|
1,501
|
1,896
|
3,500
|
3,690
|
3,338
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,375
|
16,802
|
16,325
|
13,013
|
7,678
|
|
12. Other income
|
24
|
0
|
550
|
142
|
92
|
|
13. Other expenses
|
7
|
174
|
34
|
117
|
122
|
|
14. Other profit (12)-(13)
|
18
|
-174
|
516
|
25
|
-31
|
|
15. Total accounting profit before tax (11)+(14)
|
12,393
|
16,627
|
16,841
|
13,038
|
7,647
|
|
16. Costs of current corporate income tax
|
659
|
938
|
1,747
|
917
|
382
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
108
|
|
18. Costs of corporate income tax (16)+(17)
|
659
|
938
|
1,747
|
917
|
490
|
|
19. Profit after corporate income tax (15)-(18)
|
11,733
|
15,690
|
15,094
|
12,121
|
7,157
|
|
20. Interest after tax of shareholders who not control
|
244
|
237
|
279
|
275
|
221
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,490
|
15,453
|
14,814
|
11,847
|
6,936
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
