1. Total business operating revenue
|
1,207,678
|
729,805
|
543,181
|
1,006,708
|
1,561,318
|
2. Deductions of revenue
|
34,798
|
12,438
|
-3,590
|
27,057
|
53,612
|
3. Net revenues (1)-(2)
|
1,172,880
|
717,367
|
546,771
|
979,651
|
1,507,707
|
4. Cost of goods sold
|
1,147,155
|
703,876
|
525,643
|
958,902
|
1,477,845
|
5. Gross profit (3)-(4)
|
25,725
|
13,490
|
21,128
|
20,749
|
29,862
|
6. Revenue of financial operations
|
77
|
450
|
595
|
826
|
752
|
7. Financial expense
|
239
|
|
92
|
|
18
|
-In which: Loan interest expenses
|
239
|
|
92
|
|
18
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
7,236
|
9,558
|
24,227
|
10,275
|
8,294
|
10. Enterprise administration expenses
|
4,920
|
5,513
|
5,441
|
5,254
|
5,428
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,407
|
-1,131
|
-8,036
|
6,046
|
16,875
|
12. Other income
|
38
|
7,400
|
14,915
|
2,293
|
145
|
13. Other expenses
|
0
|
0
|
1
|
|
|
14. Other profit (12)-(13)
|
38
|
7,400
|
14,914
|
2,293
|
145
|
15. Total accounting profit before tax (11)+(14)
|
13,444
|
6,269
|
6,878
|
8,339
|
17,020
|
16. Costs of current corporate income tax
|
2,689
|
1,254
|
1,487
|
1,668
|
3,404
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,689
|
1,254
|
1,487
|
1,668
|
3,404
|
19. Profit after corporate income tax (15)-(18)
|
10,756
|
5,015
|
5,390
|
6,671
|
13,616
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,756
|
5,015
|
5,390
|
6,671
|
13,616
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|