1. Total business operating revenue
|
804,795
|
920,238
|
592,854
|
238,266
|
450,037
|
2. Deductions of revenue
|
|
353
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
804,795
|
919,885
|
592,854
|
238,266
|
450,037
|
4. Cost of goods sold
|
790,037
|
898,798
|
572,489
|
223,756
|
433,476
|
5. Gross profit (3)-(4)
|
14,758
|
21,087
|
20,365
|
14,509
|
16,561
|
6. Revenue of financial operations
|
20
|
18
|
17
|
15
|
21
|
7. Financial expense
|
1,996
|
4,305
|
1,500
|
-17,615
|
961
|
-In which: Loan interest expenses
|
1,839
|
1,604
|
1,427
|
-15,319
|
961
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
1,641
|
813
|
1,091
|
1,335
|
632
|
10. Enterprise administration expenses
|
5,361
|
2,805
|
2,872
|
4,556
|
3,765
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,780
|
13,181
|
14,919
|
26,248
|
11,224
|
12. Other income
|
154
|
146
|
292
|
0
|
231
|
13. Other expenses
|
331
|
101
|
786
|
317
|
405
|
14. Other profit (12)-(13)
|
-176
|
45
|
-494
|
-317
|
-173
|
15. Total accounting profit before tax (11)+(14)
|
5,603
|
13,226
|
14,425
|
25,931
|
11,051
|
16. Costs of current corporate income tax
|
|
|
3,550
|
4,228
|
2,291
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
3,550
|
4,228
|
2,291
|
19. Profit after corporate income tax (15)-(18)
|
5,603
|
13,226
|
10,875
|
21,703
|
8,760
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,603
|
13,226
|
10,875
|
21,703
|
8,760
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|