1. Total business operating revenue
|
667,227
|
315,985
|
418,765
|
150,472
|
633,108
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
667,227
|
315,985
|
418,765
|
150,472
|
633,108
|
4. Cost of goods sold
|
642,087
|
292,044
|
394,665
|
136,403
|
611,655
|
5. Gross profit (3)-(4)
|
25,140
|
23,940
|
24,100
|
14,069
|
21,453
|
6. Revenue of financial operations
|
2,885
|
317
|
6,482
|
1,553
|
8,787
|
7. Financial expense
|
1,563
|
4,635
|
531
|
2,299
|
477
|
-In which: Loan interest expenses
|
|
88
|
248
|
469
|
459
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
10,796
|
12,556
|
22,736
|
9,771
|
13,262
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,666
|
7,066
|
7,314
|
3,551
|
16,502
|
12. Other income
|
883
|
127
|
1,356
|
1,295
|
80
|
13. Other expenses
|
71
|
490
|
701
|
357
|
51
|
14. Other profit (12)-(13)
|
812
|
-363
|
655
|
938
|
29
|
15. Total accounting profit before tax (11)+(14)
|
16,477
|
6,703
|
7,970
|
4,489
|
16,531
|
16. Costs of current corporate income tax
|
3,295
|
1,341
|
1,946
|
898
|
2,295
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,295
|
1,341
|
1,946
|
898
|
2,295
|
19. Profit after corporate income tax (15)-(18)
|
13,182
|
5,363
|
6,024
|
3,591
|
14,235
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,182
|
5,363
|
6,024
|
3,591
|
14,235
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|