|
1. Total business operating revenue
|
651,155
|
915,069
|
1,527,095
|
921,137
|
561,937
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
651,155
|
915,069
|
1,527,095
|
921,137
|
561,937
|
|
4. Cost of goods sold
|
621,636
|
877,065
|
1,472,401
|
878,148
|
531,869
|
|
5. Gross profit (3)-(4)
|
29,519
|
38,003
|
54,695
|
42,989
|
30,068
|
|
6. Revenue of financial operations
|
1,112
|
661
|
895
|
489
|
828
|
|
7. Financial expense
|
2,362
|
3,552
|
4,146
|
4,667
|
5,613
|
|
-In which: Loan interest expenses
|
2,362
|
3,552
|
4,146
|
4,667
|
5,613
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
21,758
|
25,920
|
35,926
|
30,946
|
19,406
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,512
|
9,193
|
15,518
|
7,866
|
5,876
|
|
12. Other income
|
136
|
4
|
151
|
1,440
|
226
|
|
13. Other expenses
|
136
|
|
364
|
0
|
399
|
|
14. Other profit (12)-(13)
|
|
4
|
-213
|
1,439
|
-173
|
|
15. Total accounting profit before tax (11)+(14)
|
6,512
|
9,196
|
15,306
|
9,305
|
5,703
|
|
16. Costs of current corporate income tax
|
1,302
|
1,845
|
3,485
|
1,862
|
1,676
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,302
|
1,845
|
3,485
|
1,862
|
1,676
|
|
19. Profit after corporate income tax (15)-(18)
|
5,210
|
7,351
|
11,820
|
7,444
|
4,028
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,210
|
7,351
|
11,820
|
7,444
|
4,028
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|