1. Total business operating revenue
|
1,296,521
|
2,178,836
|
1,002,783
|
1,015,976
|
1,092,872
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,296,521
|
2,178,836
|
1,002,783
|
1,015,976
|
1,092,872
|
4. Cost of goods sold
|
1,260,946
|
2,115,626
|
967,328
|
983,295
|
1,056,785
|
5. Gross profit (3)-(4)
|
35,575
|
63,210
|
35,455
|
32,681
|
36,087
|
6. Revenue of financial operations
|
887
|
593
|
156
|
210
|
417
|
7. Financial expense
|
160
|
512
|
105
|
101
|
160
|
-In which: Loan interest expenses
|
160
|
512
|
105
|
101
|
160
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
30,875
|
54,167
|
24,268
|
29,415
|
28,195
|
10. Enterprise administration expenses
|
2,210
|
5,290
|
4,820
|
2,895
|
2,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,217
|
3,835
|
6,418
|
479
|
5,946
|
12. Other income
|
14
|
525
|
|
|
103
|
13. Other expenses
|
134
|
142
|
425
|
891
|
173
|
14. Other profit (12)-(13)
|
-120
|
382
|
-425
|
-891
|
-69
|
15. Total accounting profit before tax (11)+(14)
|
3,097
|
4,217
|
5,994
|
-412
|
5,877
|
16. Costs of current corporate income tax
|
652
|
821
|
1,274
|
96
|
1,210
|
17. Costs of deferred corporate income tax
|
0
|
|
516
|
|
|
18. Costs of corporate income tax (16)+(17)
|
652
|
821
|
1,790
|
96
|
1,210
|
19. Profit after corporate income tax (15)-(18)
|
2,445
|
3,396
|
4,204
|
-508
|
4,667
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,445
|
3,396
|
4,204
|
-508
|
4,667
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|