1. Total business operating revenue
|
38,677
|
69,184
|
234,624
|
134,904
|
94,026
|
2. Deductions of revenue
|
-38,272
|
|
463
|
|
|
3. Net revenues (1)-(2)
|
76,949
|
69,184
|
234,161
|
134,904
|
94,026
|
4. Cost of goods sold
|
76,970
|
67,110
|
230,453
|
133,344
|
90,801
|
5. Gross profit (3)-(4)
|
-21
|
2,074
|
3,707
|
1,560
|
3,225
|
6. Revenue of financial operations
|
27,226
|
20,074
|
38,223
|
17,957
|
37,003
|
7. Financial expense
|
20
|
181
|
33
|
142
|
235
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
4,048
|
3,740
|
4,599
|
4,394
|
3,931
|
10. Enterprise administration expenses
|
6,967
|
5,817
|
6,279
|
5,490
|
5,908
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,169
|
12,411
|
31,020
|
9,491
|
30,154
|
12. Other income
|
-57
|
219
|
112
|
89
|
279
|
13. Other expenses
|
149
|
20
|
38
|
182
|
5
|
14. Other profit (12)-(13)
|
-206
|
199
|
74
|
-93
|
274
|
15. Total accounting profit before tax (11)+(14)
|
15,963
|
12,610
|
31,094
|
9,398
|
30,428
|
16. Costs of current corporate income tax
|
3,699
|
3,143
|
4,618
|
2,413
|
4,230
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,699
|
3,143
|
4,618
|
2,413
|
4,230
|
19. Profit after corporate income tax (15)-(18)
|
12,265
|
9,467
|
26,476
|
6,985
|
26,198
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,265
|
9,467
|
26,476
|
6,985
|
26,198
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|