1. Total business operating revenue
|
353,044
|
468,222
|
419,208
|
234,231
|
248,131
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
353,044
|
468,222
|
419,208
|
234,231
|
248,131
|
4. Cost of goods sold
|
341,699
|
442,178
|
390,779
|
215,908
|
239,342
|
5. Gross profit (3)-(4)
|
11,345
|
26,044
|
28,429
|
18,323
|
8,790
|
6. Revenue of financial operations
|
3,760
|
1,429
|
6,656
|
11,754
|
8,246
|
7. Financial expense
|
2,122
|
10,683
|
20,569
|
18,930
|
11,390
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
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
|
4,677
|
3,098
|
3,764
|
4,154
|
4,369
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,306
|
13,691
|
10,753
|
6,993
|
1,276
|
12. Other income
|
2
|
992
|
1,578
|
986
|
1,070
|
13. Other expenses
|
0
|
405
|
208
|
2,631
|
78
|
14. Other profit (12)-(13)
|
2
|
587
|
1,370
|
-1,645
|
993
|
15. Total accounting profit before tax (11)+(14)
|
8,308
|
14,278
|
12,123
|
5,348
|
2,268
|
16. Costs of current corporate income tax
|
682
|
3,570
|
3,577
|
3,112
|
947
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
682
|
3,570
|
3,577
|
3,112
|
947
|
19. Profit after corporate income tax (15)-(18)
|
7,626
|
10,709
|
8,546
|
2,235
|
1,321
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,626
|
10,709
|
8,546
|
2,235
|
1,321
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|