1. Total business operating revenue
|
788,255
|
1,317,011
|
1,441,545
|
506,999
|
1,016,690
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
788,255
|
1,317,011
|
1,441,545
|
506,999
|
1,016,690
|
4. Cost of goods sold
|
726,452
|
1,267,450
|
1,367,237
|
485,538
|
986,272
|
5. Gross profit (3)-(4)
|
61,803
|
49,561
|
74,308
|
21,461
|
30,419
|
6. Revenue of financial operations
|
724
|
685
|
711
|
713
|
698
|
7. Financial expense
|
1,463
|
6,906
|
5,477
|
4,357
|
4,590
|
-In which: Loan interest expenses
|
1,463
|
6,906
|
5,477
|
4,357
|
4,590
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,537
|
2,420
|
2,714
|
1,472
|
2,632
|
10. Enterprise administration expenses
|
32,484
|
19,968
|
24,922
|
16,618
|
28,346
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,043
|
20,953
|
41,905
|
-272
|
-4,452
|
12. Other income
|
3,646
|
526
|
2,711
|
700
|
3,567
|
13. Other expenses
|
2,444
|
201
|
110
|
81
|
1,052
|
14. Other profit (12)-(13)
|
1,203
|
325
|
2,601
|
618
|
2,515
|
15. Total accounting profit before tax (11)+(14)
|
26,246
|
21,278
|
44,507
|
346
|
-1,937
|
16. Costs of current corporate income tax
|
13,357
|
4,256
|
10,379
|
69
|
1,459
|
17. Costs of deferred corporate income tax
|
-7,436
|
0
|
-1,478
|
|
-1,734
|
18. Costs of corporate income tax (16)+(17)
|
5,921
|
4,256
|
8,901
|
69
|
-275
|
19. Profit after corporate income tax (15)-(18)
|
20,325
|
17,022
|
35,605
|
277
|
-1,662
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,325
|
17,022
|
35,605
|
277
|
-1,662
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|