1. Total business operating revenue
|
936,989
|
732,332
|
713,188
|
751,901
|
999,904
|
2. Deductions of revenue
|
|
111
|
1,242
|
971
|
|
3. Net revenues (1)-(2)
|
936,989
|
732,221
|
711,946
|
750,930
|
999,904
|
4. Cost of goods sold
|
885,347
|
685,331
|
672,311
|
703,749
|
948,423
|
5. Gross profit (3)-(4)
|
51,641
|
46,890
|
39,635
|
47,182
|
51,482
|
6. Revenue of financial operations
|
2,170
|
1,989
|
632
|
1,064
|
1,032
|
7. Financial expense
|
611
|
479
|
3,763
|
3,135
|
2,215
|
-In which: Loan interest expenses
|
770
|
275
|
3,598
|
2,384
|
2,142
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
38,217
|
34,459
|
33,258
|
28,550
|
27,068
|
10. Enterprise administration expenses
|
12,785
|
3,863
|
4,670
|
16,505
|
19,689
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,198
|
10,078
|
-1,423
|
54
|
3,542
|
12. Other income
|
726
|
3,015
|
1,769
|
1,629
|
226
|
13. Other expenses
|
175
|
514
|
114
|
75
|
426
|
14. Other profit (12)-(13)
|
550
|
2,501
|
1,654
|
1,555
|
-200
|
15. Total accounting profit before tax (11)+(14)
|
2,748
|
12,580
|
231
|
1,609
|
3,342
|
16. Costs of current corporate income tax
|
1,013
|
10,968
|
|
0
|
1,308
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,013
|
10,968
|
|
0
|
1,308
|
19. Profit after corporate income tax (15)-(18)
|
1,735
|
1,612
|
231
|
1,609
|
2,034
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,735
|
1,612
|
231
|
1,609
|
2,034
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|