|
1. Total business operating revenue
|
1,527,095
|
120,137
|
921,137
|
561,937
|
1,746,402
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,527,095
|
120,137
|
921,137
|
561,937
|
1,746,402
|
|
4. Cost of goods sold
|
1,472,401
|
111,621
|
878,148
|
531,869
|
1,677,787
|
|
5. Gross profit (3)-(4)
|
54,695
|
8,516
|
42,989
|
30,068
|
68,615
|
|
6. Revenue of financial operations
|
895
|
1,176
|
489
|
828
|
4,897
|
|
7. Financial expense
|
4,146
|
3,186
|
4,667
|
5,613
|
4,156
|
|
-In which: Loan interest expenses
|
4,146
|
3,186
|
4,667
|
5,613
|
4,156
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
35,926
|
5,709
|
30,946
|
19,406
|
52,822
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,518
|
798
|
7,866
|
5,876
|
16,533
|
|
12. Other income
|
151
|
431
|
1,440
|
226
|
1,597
|
|
13. Other expenses
|
364
|
2
|
0
|
399
|
707
|
|
14. Other profit (12)-(13)
|
-213
|
430
|
1,439
|
-173
|
890
|
|
15. Total accounting profit before tax (11)+(14)
|
15,306
|
1,227
|
9,305
|
5,703
|
17,423
|
|
16. Costs of current corporate income tax
|
3,485
|
249
|
1,862
|
1,676
|
3,485
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,485
|
249
|
1,862
|
1,676
|
3,485
|
|
19. Profit after corporate income tax (15)-(18)
|
11,820
|
978
|
7,444
|
4,028
|
13,938
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,820
|
978
|
7,444
|
4,028
|
13,938
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|