|
1. Total business operating revenue
|
450,037
|
287,537
|
182,191
|
139,463
|
411,950
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
450,037
|
287,537
|
182,191
|
139,463
|
411,950
|
|
4. Cost of goods sold
|
433,476
|
278,270
|
177,330
|
133,886
|
407,018
|
|
5. Gross profit (3)-(4)
|
16,561
|
9,268
|
4,861
|
5,576
|
4,932
|
|
6. Revenue of financial operations
|
21
|
15
|
17
|
9
|
37
|
|
7. Financial expense
|
961
|
1,100
|
571
|
598
|
559
|
|
-In which: Loan interest expenses
|
961
|
767
|
571
|
571
|
558
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
632
|
565
|
514
|
511
|
824
|
|
10. Enterprise administration expenses
|
3,765
|
2,826
|
2,214
|
2,871
|
3,199
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,224
|
4,790
|
1,581
|
1,605
|
387
|
|
12. Other income
|
231
|
232
|
0
|
|
0
|
|
13. Other expenses
|
405
|
250
|
278
|
91
|
13
|
|
14. Other profit (12)-(13)
|
-173
|
-18
|
-278
|
-91
|
-13
|
|
15. Total accounting profit before tax (11)+(14)
|
11,051
|
4,772
|
1,303
|
1,514
|
374
|
|
16. Costs of current corporate income tax
|
2,291
|
1,669
|
317
|
320
|
77
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,291
|
1,669
|
317
|
320
|
77
|
|
19. Profit after corporate income tax (15)-(18)
|
8,760
|
3,103
|
985
|
1,194
|
297
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,760
|
3,103
|
985
|
1,194
|
297
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|