1. Total business operating revenue
|
441,003
|
337,270
|
170,912
|
223,694
|
207,057
|
2. Deductions of revenue
|
263
|
0
|
622
|
0
|
0
|
3. Net revenues (1)-(2)
|
440,740
|
337,270
|
170,290
|
223,694
|
207,057
|
4. Cost of goods sold
|
421,629
|
317,141
|
160,175
|
208,357
|
196,884
|
5. Gross profit (3)-(4)
|
19,111
|
20,129
|
10,116
|
15,337
|
10,173
|
6. Revenue of financial operations
|
352
|
808
|
961
|
1,140
|
2,375
|
7. Financial expense
|
2,437
|
290
|
72
|
95
|
259
|
-In which: Loan interest expenses
|
2,437
|
290
|
72
|
95
|
259
|
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
|
16,657
|
20,464
|
11,967
|
12,810
|
10,197
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
369
|
183
|
-962
|
3,573
|
2,092
|
12. Other income
|
7,359
|
399
|
2,018
|
10
|
542
|
13. Other expenses
|
6,425
|
10
|
10
|
175
|
223
|
14. Other profit (12)-(13)
|
934
|
389
|
2,008
|
-164
|
319
|
15. Total accounting profit before tax (11)+(14)
|
1,302
|
572
|
1,045
|
3,409
|
2,411
|
16. Costs of current corporate income tax
|
330
|
105
|
219
|
705
|
588
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
330
|
105
|
219
|
705
|
588
|
19. Profit after corporate income tax (15)-(18)
|
972
|
467
|
827
|
2,704
|
1,823
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
972
|
467
|
827
|
2,704
|
1,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|