1. Total business operating revenue
|
425,996
|
213,611
|
268,267
|
223,540
|
250,863
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
425,996
|
213,611
|
268,267
|
223,540
|
250,863
|
4. Cost of goods sold
|
411,787
|
206,029
|
257,494
|
213,456
|
241,061
|
5. Gross profit (3)-(4)
|
14,209
|
7,582
|
10,774
|
10,084
|
9,802
|
6. Revenue of financial operations
|
660
|
247
|
130
|
730
|
264
|
7. Financial expense
|
2,748
|
874
|
3,331
|
939
|
0
|
-In which: Loan interest expenses
|
2,748
|
874
|
3,331
|
939
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
885
|
624
|
|
|
0
|
10. Enterprise administration expenses
|
7,768
|
6,197
|
6,013
|
8,630
|
9,057
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,468
|
134
|
1,560
|
1,244
|
1,009
|
12. Other income
|
941
|
1,048
|
|
28
|
452
|
13. Other expenses
|
226
|
153
|
27
|
63
|
28
|
14. Other profit (12)-(13)
|
715
|
895
|
-27
|
-35
|
424
|
15. Total accounting profit before tax (11)+(14)
|
4,183
|
1,029
|
1,533
|
1,209
|
1,433
|
16. Costs of current corporate income tax
|
825
|
260
|
309
|
271
|
288
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
825
|
260
|
309
|
271
|
288
|
19. Profit after corporate income tax (15)-(18)
|
3,359
|
769
|
1,224
|
938
|
1,145
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,359
|
769
|
1,224
|
938
|
1,145
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|