|
1. Total business operating revenue
|
468,237
|
337,355
|
371,646
|
460,882
|
551,084
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
468,237
|
337,355
|
371,646
|
460,882
|
551,084
|
|
4. Cost of goods sold
|
441,688
|
320,406
|
345,005
|
431,981
|
501,811
|
|
5. Gross profit (3)-(4)
|
26,549
|
16,950
|
26,641
|
28,901
|
49,273
|
|
6. Revenue of financial operations
|
1,438
|
1,321
|
1,912
|
1,279
|
2,638
|
|
7. Financial expense
|
4,047
|
884
|
445
|
2,780
|
-441
|
|
-In which: Loan interest expenses
|
4,047
|
869
|
445
|
62
|
170
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,935
|
12,040
|
15,717
|
16,173
|
34,422
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,005
|
5,346
|
12,391
|
11,227
|
17,930
|
|
12. Other income
|
193
|
2,634
|
839
|
989
|
0
|
|
13. Other expenses
|
686
|
347
|
1,522
|
807
|
88
|
|
14. Other profit (12)-(13)
|
-493
|
2,287
|
-683
|
183
|
-88
|
|
15. Total accounting profit before tax (11)+(14)
|
7,512
|
7,634
|
11,708
|
11,409
|
17,841
|
|
16. Costs of current corporate income tax
|
1,353
|
1,450
|
2,371
|
2,311
|
6,609
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,353
|
1,450
|
2,371
|
2,311
|
6,609
|
|
19. Profit after corporate income tax (15)-(18)
|
6,159
|
6,183
|
9,337
|
9,098
|
11,232
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,159
|
6,183
|
9,337
|
9,098
|
11,232
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
