1. Total business operating revenue
|
547,572
|
978,496
|
2,038,251
|
2,216,525
|
2,410,587
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
547,572
|
978,496
|
2,038,251
|
2,216,525
|
2,410,587
|
4. Cost of goods sold
|
514,712
|
932,964
|
1,983,294
|
2,157,212
|
2,349,251
|
5. Gross profit (3)-(4)
|
32,860
|
45,531
|
54,957
|
59,313
|
61,336
|
6. Revenue of financial operations
|
441
|
549
|
1,578
|
2,021
|
1,233
|
7. Financial expense
|
51
|
|
0
|
7
|
|
-In which: Loan interest expenses
|
51
|
|
0
|
7
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
26,750
|
32,519
|
41,386
|
46,047
|
48,487
|
10. Enterprise administration expenses
|
7,074
|
9,714
|
11,592
|
11,750
|
12,384
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-573
|
3,848
|
3,557
|
3,530
|
1,698
|
12. Other income
|
42
|
711
|
66
|
966
|
302
|
13. Other expenses
|
197
|
1,311
|
120
|
181
|
199
|
14. Other profit (12)-(13)
|
-154
|
-600
|
-54
|
786
|
104
|
15. Total accounting profit before tax (11)+(14)
|
-728
|
3,248
|
3,504
|
4,316
|
1,801
|
16. Costs of current corporate income tax
|
0
|
567
|
746
|
904
|
402
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
567
|
746
|
904
|
402
|
19. Profit after corporate income tax (15)-(18)
|
-728
|
2,682
|
2,757
|
3,412
|
1,399
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-728
|
2,682
|
2,757
|
3,412
|
1,399
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|