|
1. Total business operating revenue
|
615,212
|
537,072
|
1,270,744
|
1,370,895
|
968,167
|
|
2. Deductions of revenue
|
5,273
|
3,536
|
31,714
|
35,793
|
25,231
|
|
3. Net revenues (1)-(2)
|
609,939
|
533,535
|
1,239,029
|
1,335,102
|
942,936
|
|
4. Cost of goods sold
|
596,657
|
502,387
|
1,211,353
|
1,307,985
|
919,985
|
|
5. Gross profit (3)-(4)
|
13,282
|
31,148
|
27,676
|
27,116
|
22,951
|
|
6. Revenue of financial operations
|
948
|
1,478
|
642
|
392
|
870
|
|
7. Financial expense
|
59
|
|
|
136
|
|
|
-In which: Loan interest expenses
|
59
|
|
|
136
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
8,571
|
23,726
|
9,427
|
10,439
|
14,422
|
|
10. Enterprise administration expenses
|
4,082
|
10,653
|
5,536
|
5,911
|
6,413
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,519
|
-1,753
|
13,355
|
11,023
|
2,986
|
|
12. Other income
|
1,322
|
5,438
|
0
|
484
|
2,199
|
|
13. Other expenses
|
20
|
2
|
|
185
|
0
|
|
14. Other profit (12)-(13)
|
1,302
|
5,435
|
0
|
299
|
2,199
|
|
15. Total accounting profit before tax (11)+(14)
|
2,821
|
3,683
|
13,355
|
11,322
|
5,185
|
|
16. Costs of current corporate income tax
|
564
|
870
|
2,671
|
2,275
|
1,037
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
564
|
870
|
2,671
|
2,275
|
1,037
|
|
19. Profit after corporate income tax (15)-(18)
|
2,257
|
2,813
|
10,684
|
9,047
|
4,148
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,257
|
2,813
|
10,684
|
9,047
|
4,148
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|