|
1. Total business operating revenue
|
843,758
|
931,978
|
941,745
|
1,160,812
|
359,378
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
843,758
|
931,978
|
941,745
|
1,160,812
|
359,378
|
|
4. Cost of goods sold
|
780,815
|
869,711
|
897,914
|
1,137,147
|
321,175
|
|
5. Gross profit (3)-(4)
|
62,943
|
62,267
|
43,832
|
23,665
|
38,203
|
|
6. Revenue of financial operations
|
754
|
511
|
317
|
203
|
192
|
|
7. Financial expense
|
0
|
103
|
2,352
|
2,503
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
2,352
|
2,503
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
208
|
119
|
187
|
144
|
176
|
|
10. Enterprise administration expenses
|
30,870
|
32,221
|
31,169
|
28,792
|
30,166
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,619
|
30,335
|
10,441
|
-7,571
|
8,054
|
|
12. Other income
|
217
|
271
|
16
|
145
|
87
|
|
13. Other expenses
|
0
|
5
|
0
|
1,466
|
0
|
|
14. Other profit (12)-(13)
|
217
|
265
|
16
|
-1,320
|
87
|
|
15. Total accounting profit before tax (11)+(14)
|
32,837
|
30,601
|
10,457
|
-8,891
|
8,141
|
|
16. Costs of current corporate income tax
|
6,607
|
6,268
|
2,600
|
-77
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,607
|
6,268
|
2,600
|
-77
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
26,230
|
24,333
|
7,857
|
-8,815
|
8,141
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,230
|
24,333
|
7,857
|
-8,815
|
8,141
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
