1. Total business operating revenue
|
218,780
|
176,487
|
216,120
|
225,661
|
410,001
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
218,780
|
176,487
|
216,120
|
225,661
|
410,001
|
4. Cost of goods sold
|
210,129
|
158,394
|
198,844
|
200,685
|
390,276
|
5. Gross profit (3)-(4)
|
8,650
|
18,093
|
17,276
|
24,976
|
19,724
|
6. Revenue of financial operations
|
836
|
874
|
3,926
|
1,008
|
1,726
|
7. Financial expense
|
42
|
|
0
|
434
|
832
|
-In which: Loan interest expenses
|
0
|
|
0
|
310
|
832
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
6,612
|
8,558
|
10,213
|
11,939
|
12,986
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,833
|
10,408
|
10,990
|
13,612
|
7,633
|
12. Other income
|
1
|
|
6
|
0
|
0
|
13. Other expenses
|
0
|
4
|
0
|
0
|
303
|
14. Other profit (12)-(13)
|
1
|
-4
|
6
|
0
|
-303
|
15. Total accounting profit before tax (11)+(14)
|
2,833
|
10,405
|
10,996
|
13,611
|
7,329
|
16. Costs of current corporate income tax
|
151
|
561
|
595
|
721
|
918
|
17. Costs of deferred corporate income tax
|
-21
|
-56
|
-50
|
-50
|
-102
|
18. Costs of corporate income tax (16)+(17)
|
130
|
505
|
546
|
671
|
816
|
19. Profit after corporate income tax (15)-(18)
|
2,703
|
9,900
|
10,450
|
12,940
|
6,513
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,703
|
9,900
|
10,450
|
12,940
|
6,513
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|