1. Total business operating revenue
|
408,188
|
190,945
|
176,532
|
240,611
|
259,250
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
408,188
|
190,945
|
176,532
|
240,611
|
259,250
|
4. Cost of goods sold
|
391,708
|
182,746
|
167,555
|
223,558
|
233,656
|
5. Gross profit (3)-(4)
|
16,481
|
8,199
|
8,977
|
17,053
|
25,594
|
6. Revenue of financial operations
|
842
|
2,080
|
2,293
|
2,411
|
5,747
|
7. Financial expense
|
4,474
|
1,585
|
114
|
4,243
|
9,172
|
-In which: Loan interest expenses
|
4,474
|
1,585
|
114
|
3,651
|
8,289
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
9,412
|
8,086
|
7,676
|
8,692
|
10,331
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,437
|
607
|
3,479
|
6,530
|
11,838
|
12. Other income
|
5,894
|
421
|
1,118
|
0
|
1,725
|
13. Other expenses
|
88
|
24
|
26
|
391
|
52
|
14. Other profit (12)-(13)
|
5,806
|
397
|
1,093
|
-391
|
1,673
|
15. Total accounting profit before tax (11)+(14)
|
9,243
|
1,003
|
4,572
|
6,139
|
13,510
|
16. Costs of current corporate income tax
|
1,881
|
164
|
726
|
1,408
|
2,772
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,881
|
164
|
726
|
1,408
|
2,772
|
19. Profit after corporate income tax (15)-(18)
|
7,362
|
839
|
3,846
|
4,731
|
10,738
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,362
|
839
|
3,846
|
4,731
|
10,738
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|