1. Total business operating revenue
|
695,477
|
1,145,650
|
817,587
|
571,558
|
735,931
|
2. Deductions of revenue
|
9,925
|
20,607
|
16,551
|
9,201
|
22,596
|
3. Net revenues (1)-(2)
|
685,551
|
1,125,044
|
801,036
|
562,357
|
713,335
|
4. Cost of goods sold
|
666,609
|
1,098,851
|
777,909
|
549,941
|
693,237
|
5. Gross profit (3)-(4)
|
18,943
|
26,193
|
23,128
|
12,416
|
20,098
|
6. Revenue of financial operations
|
658
|
402
|
287
|
272
|
247
|
7. Financial expense
|
|
202
|
137
|
73
|
|
-In which: Loan interest expenses
|
|
202
|
137
|
73
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,461
|
12,257
|
16,216
|
7,321
|
9,154
|
10. Enterprise administration expenses
|
5,469
|
5,064
|
6,917
|
4,740
|
5,037
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,670
|
9,072
|
145
|
554
|
6,154
|
12. Other income
|
|
0
|
6,695
|
3,474
|
2,215
|
13. Other expenses
|
|
0
|
0
|
226
|
125
|
14. Other profit (12)-(13)
|
|
0
|
6,695
|
3,247
|
2,089
|
15. Total accounting profit before tax (11)+(14)
|
6,670
|
9,072
|
6,841
|
3,801
|
8,243
|
16. Costs of current corporate income tax
|
1,334
|
1,814
|
1,368
|
816
|
1,686
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
112
|
|
18. Costs of corporate income tax (16)+(17)
|
1,334
|
1,814
|
1,368
|
928
|
1,686
|
19. Profit after corporate income tax (15)-(18)
|
5,336
|
7,258
|
5,472
|
2,873
|
6,558
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,336
|
7,258
|
5,472
|
2,873
|
6,558
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|