1. Total business operating revenue
|
1,237,870
|
768,915
|
498,938
|
573,994
|
915,022
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,237,870
|
768,915
|
498,938
|
573,994
|
915,022
|
4. Cost of goods sold
|
1,201,781
|
738,965
|
475,297
|
545,816
|
871,890
|
5. Gross profit (3)-(4)
|
36,090
|
29,950
|
23,641
|
28,177
|
43,132
|
6. Revenue of financial operations
|
3,975
|
2,273
|
2,106
|
1,337
|
3,115
|
7. Financial expense
|
11,892
|
11,299
|
11,453
|
13,614
|
14,123
|
-In which: Loan interest expenses
|
11,892
|
11,299
|
11,453
|
13,614
|
14,123
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
436
|
252
|
172
|
258
|
136
|
10. Enterprise administration expenses
|
8,276
|
7,099
|
6,714
|
7,542
|
8,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,461
|
13,573
|
7,408
|
8,100
|
23,084
|
12. Other income
|
2
|
0
|
|
|
107
|
13. Other expenses
|
101
|
0
|
7
|
|
1,498
|
14. Other profit (12)-(13)
|
-99
|
0
|
-7
|
|
-1,391
|
15. Total accounting profit before tax (11)+(14)
|
19,362
|
13,573
|
7,400
|
8,100
|
21,693
|
16. Costs of current corporate income tax
|
5,629
|
2,623
|
1,482
|
1,620
|
8,008
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,629
|
2,623
|
1,482
|
1,620
|
8,008
|
19. Profit after corporate income tax (15)-(18)
|
13,734
|
10,950
|
5,919
|
6,480
|
13,685
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,734
|
10,950
|
5,919
|
6,480
|
13,685
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|