1. Total business operating revenue
|
278,191
|
285,215
|
315,411
|
268,155
|
220,891
|
2. Deductions of revenue
|
|
|
0
|
309
|
56
|
3. Net revenues (1)-(2)
|
278,191
|
285,215
|
315,411
|
267,846
|
220,836
|
4. Cost of goods sold
|
272,022
|
276,617
|
292,226
|
258,156
|
214,216
|
5. Gross profit (3)-(4)
|
6,169
|
8,597
|
23,185
|
9,691
|
6,619
|
6. Revenue of financial operations
|
415
|
542
|
7,740
|
1,317
|
2,089
|
7. Financial expense
|
|
|
0
|
52
|
1,027
|
-In which: Loan interest expenses
|
|
|
0
|
52
|
1,027
|
8. Profit or loss from joint ventures, associated companies
|
252
|
1,652
|
1,057
|
1,179
|
617
|
9. Cost of sales
|
781
|
1,749
|
1,939
|
1,288
|
1,342
|
10. Enterprise administration expenses
|
1,949
|
2,857
|
3,239
|
2,420
|
3,140
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,105
|
6,184
|
26,805
|
8,426
|
3,817
|
12. Other income
|
|
114
|
120
|
0
|
874
|
13. Other expenses
|
15
|
449
|
1,426
|
289
|
298
|
14. Other profit (12)-(13)
|
-15
|
-335
|
-1,306
|
-289
|
575
|
15. Total accounting profit before tax (11)+(14)
|
4,090
|
5,849
|
25,499
|
8,137
|
4,392
|
16. Costs of current corporate income tax
|
795
|
1,445
|
5,149
|
1,591
|
871
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
795
|
1,445
|
5,149
|
1,591
|
871
|
19. Profit after corporate income tax (15)-(18)
|
3,295
|
4,404
|
20,349
|
6,546
|
3,522
|
20. Interest after tax of shareholders who not control
|
1,328
|
113
|
246
|
290
|
299
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,967
|
4,291
|
20,104
|
6,256
|
2,996
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|