1. Total business operating revenue
|
471,303
|
283,507
|
348,741
|
384,798
|
344,873
|
2. Deductions of revenue
|
621
|
1,050
|
1,213
|
1,753
|
145
|
3. Net revenues (1)-(2)
|
470,682
|
282,457
|
347,528
|
383,045
|
344,728
|
4. Cost of goods sold
|
457,415
|
273,333
|
341,321
|
378,875
|
334,591
|
5. Gross profit (3)-(4)
|
13,267
|
9,125
|
6,207
|
4,170
|
10,137
|
6. Revenue of financial operations
|
11
|
86
|
190
|
46
|
743
|
7. Financial expense
|
1,298
|
1,684
|
818
|
811
|
361
|
-In which: Loan interest expenses
|
1,290
|
1,679
|
814
|
796
|
329
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
3,973
|
2,815
|
3,337
|
3,403
|
3,184
|
10. Enterprise administration expenses
|
3,455
|
3,272
|
1,431
|
4,139
|
4,402
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,552
|
1,441
|
810
|
-4,137
|
2,933
|
12. Other income
|
|
|
|
|
0
|
13. Other expenses
|
|
|
|
|
0
|
14. Other profit (12)-(13)
|
|
|
|
|
0
|
15. Total accounting profit before tax (11)+(14)
|
4,552
|
1,441
|
810
|
-4,137
|
2,933
|
16. Costs of current corporate income tax
|
944
|
288
|
162
|
-827
|
387
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
944
|
288
|
162
|
-827
|
387
|
19. Profit after corporate income tax (15)-(18)
|
3,607
|
1,152
|
648
|
-3,309
|
2,546
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,607
|
1,152
|
648
|
-3,309
|
2,546
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|