|
1. Total business operating revenue
|
543,181
|
1,006,708
|
1,561,318
|
615,212
|
537,072
|
|
2. Deductions of revenue
|
-3,590
|
27,057
|
53,612
|
5,273
|
3,536
|
|
3. Net revenues (1)-(2)
|
546,771
|
979,651
|
1,507,707
|
609,939
|
533,535
|
|
4. Cost of goods sold
|
525,643
|
958,902
|
1,477,845
|
596,657
|
502,387
|
|
5. Gross profit (3)-(4)
|
21,128
|
20,749
|
29,862
|
13,282
|
31,148
|
|
6. Revenue of financial operations
|
595
|
826
|
752
|
948
|
1,478
|
|
7. Financial expense
|
92
|
|
18
|
59
|
|
|
-In which: Loan interest expenses
|
92
|
|
18
|
59
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
24,227
|
10,275
|
8,294
|
8,571
|
23,726
|
|
10. Enterprise administration expenses
|
5,441
|
5,254
|
5,428
|
4,082
|
10,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,036
|
6,046
|
16,875
|
1,519
|
-1,753
|
|
12. Other income
|
14,915
|
2,293
|
145
|
1,322
|
5,438
|
|
13. Other expenses
|
1
|
|
|
20
|
2
|
|
14. Other profit (12)-(13)
|
14,914
|
2,293
|
145
|
1,302
|
5,435
|
|
15. Total accounting profit before tax (11)+(14)
|
6,878
|
8,339
|
17,020
|
2,821
|
3,683
|
|
16. Costs of current corporate income tax
|
1,487
|
1,668
|
3,404
|
564
|
870
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,487
|
1,668
|
3,404
|
564
|
870
|
|
19. Profit after corporate income tax (15)-(18)
|
5,390
|
6,671
|
13,616
|
2,257
|
2,813
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,390
|
6,671
|
13,616
|
2,257
|
2,813
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|