|
1. Total business operating revenue
|
290,373
|
390,647
|
346,444
|
419,715
|
281,368
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
290,373
|
390,647
|
346,444
|
419,715
|
281,368
|
|
4. Cost of goods sold
|
264,303
|
378,051
|
335,044
|
379,150
|
256,913
|
|
5. Gross profit (3)-(4)
|
26,070
|
12,596
|
11,401
|
40,565
|
24,456
|
|
6. Revenue of financial operations
|
1,794
|
947
|
5,455
|
60
|
5,696
|
|
7. Financial expense
|
2,278
|
2,795
|
3,696
|
4,131
|
3,563
|
|
-In which: Loan interest expenses
|
2,278
|
2,795
|
3,696
|
3,504
|
3,419
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,250
|
6,478
|
4,843
|
20,643
|
6,778
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,335
|
4,270
|
8,317
|
15,851
|
19,811
|
|
12. Other income
|
2
|
2,362
|
116
|
0
|
4
|
|
13. Other expenses
|
800
|
365
|
231
|
115
|
0
|
|
14. Other profit (12)-(13)
|
-798
|
1,996
|
-115
|
-115
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
10,538
|
6,266
|
8,202
|
15,736
|
19,814
|
|
16. Costs of current corporate income tax
|
1,811
|
1,284
|
1,084
|
3,172
|
6,150
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,811
|
1,284
|
1,084
|
3,172
|
6,150
|
|
19. Profit after corporate income tax (15)-(18)
|
8,727
|
4,982
|
7,118
|
12,564
|
13,664
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,727
|
4,982
|
7,118
|
12,564
|
13,664
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|