1. Total business operating revenue
|
1,016,456
|
483,725
|
785,618
|
660,457
|
433,204
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,016,456
|
483,725
|
785,618
|
660,457
|
433,204
|
4. Cost of goods sold
|
988,150
|
458,185
|
761,187
|
632,492
|
402,297
|
5. Gross profit (3)-(4)
|
28,306
|
25,540
|
24,430
|
27,965
|
30,907
|
6. Revenue of financial operations
|
138
|
302
|
3,989
|
221
|
304
|
7. Financial expense
|
8,299
|
5,866
|
6,787
|
4,317
|
7,516
|
-In which: Loan interest expenses
|
4,990
|
4,556
|
4,189
|
3,230
|
5,032
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
4,097
|
3,517
|
5,736
|
3,829
|
6,614
|
10. Enterprise administration expenses
|
7,117
|
6,322
|
8,718
|
8,322
|
9,274
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,930
|
10,138
|
7,178
|
11,717
|
7,809
|
12. Other income
|
29
|
11,664
|
11,818
|
883
|
416
|
13. Other expenses
|
11
|
674
|
1,451
|
1,326
|
87
|
14. Other profit (12)-(13)
|
18
|
10,990
|
10,368
|
-443
|
329
|
15. Total accounting profit before tax (11)+(14)
|
8,948
|
21,128
|
17,546
|
11,274
|
8,137
|
16. Costs of current corporate income tax
|
1,200
|
3,616
|
4,227
|
2,020
|
1,786
|
17. Costs of deferred corporate income tax
|
12
|
12
|
12
|
12
|
12
|
18. Costs of corporate income tax (16)+(17)
|
1,212
|
3,628
|
4,240
|
2,032
|
1,798
|
19. Profit after corporate income tax (15)-(18)
|
7,736
|
17,500
|
13,306
|
9,242
|
6,339
|
20. Interest after tax of shareholders who not control
|
32
|
|
0
|
0
|
5
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,704
|
17,500
|
13,306
|
9,242
|
6,334
|
Number of outstanding shares
|
|
|
|
|
0
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|