1. Total business operating revenue
|
449,995
|
647,312
|
1,000,134
|
634,733
|
977,042
|
2. Deductions of revenue
|
|
12
|
0
|
|
|
3. Net revenues (1)-(2)
|
449,995
|
647,300
|
1,000,134
|
634,733
|
977,042
|
4. Cost of goods sold
|
445,022
|
641,832
|
993,242
|
621,334
|
964,457
|
5. Gross profit (3)-(4)
|
4,972
|
5,468
|
6,893
|
13,399
|
12,585
|
6. Revenue of financial operations
|
83
|
1,138
|
68
|
2,749
|
2
|
7. Financial expense
|
3,206
|
3,979
|
4,041
|
8,660
|
6,988
|
-In which: Loan interest expenses
|
3,126
|
3,979
|
4,241
|
5,190
|
6,366
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
157
|
426
|
156
|
177
|
355
|
10. Enterprise administration expenses
|
1,246
|
1,245
|
1,302
|
758
|
1,798
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
445
|
956
|
1,462
|
6,553
|
3,444
|
12. Other income
|
67
|
0
|
0
|
0
|
|
13. Other expenses
|
1
|
150
|
342
|
629
|
0
|
14. Other profit (12)-(13)
|
66
|
-150
|
-342
|
-629
|
0
|
15. Total accounting profit before tax (11)+(14)
|
512
|
806
|
1,120
|
5,924
|
3,444
|
16. Costs of current corporate income tax
|
|
0
|
0
|
2,366
|
689
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
2,366
|
689
|
19. Profit after corporate income tax (15)-(18)
|
512
|
806
|
1,120
|
3,559
|
2,755
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
512
|
806
|
1,120
|
3,559
|
2,755
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|