1. Total business operating revenue
|
1,340,101
|
362,284
|
651,155
|
915,069
|
1,527,095
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,340,101
|
362,284
|
651,155
|
915,069
|
1,527,095
|
4. Cost of goods sold
|
1,281,787
|
342,943
|
621,636
|
877,065
|
1,472,401
|
5. Gross profit (3)-(4)
|
58,315
|
19,341
|
29,519
|
38,003
|
54,695
|
6. Revenue of financial operations
|
2,118
|
2,246
|
1,112
|
661
|
895
|
7. Financial expense
|
5,251
|
3,487
|
2,362
|
3,552
|
4,146
|
-In which: Loan interest expenses
|
5,251
|
3,487
|
2,362
|
3,552
|
4,146
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
42,052
|
14,477
|
21,758
|
25,920
|
35,926
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,129
|
3,622
|
6,512
|
9,193
|
15,518
|
12. Other income
|
228
|
0
|
136
|
4
|
151
|
13. Other expenses
|
227
|
0
|
136
|
|
364
|
14. Other profit (12)-(13)
|
1
|
0
|
|
4
|
-213
|
15. Total accounting profit before tax (11)+(14)
|
13,130
|
3,623
|
6,512
|
9,196
|
15,306
|
16. Costs of current corporate income tax
|
2,626
|
897
|
1,302
|
1,845
|
3,485
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,626
|
897
|
1,302
|
1,845
|
3,485
|
19. Profit after corporate income tax (15)-(18)
|
10,504
|
2,726
|
5,210
|
7,351
|
11,820
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,504
|
2,726
|
5,210
|
7,351
|
11,820
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|