1. Total business operating revenue
|
957,799
|
850,503
|
1,056,430
|
1,560,621
|
985,962
|
2. Deductions of revenue
|
|
0
|
0
|
33,007
|
|
3. Net revenues (1)-(2)
|
957,799
|
850,503
|
1,056,430
|
1,527,614
|
985,962
|
4. Cost of goods sold
|
854,413
|
747,850
|
956,283
|
1,415,751
|
881,909
|
5. Gross profit (3)-(4)
|
103,385
|
102,654
|
100,147
|
111,863
|
104,053
|
6. Revenue of financial operations
|
6,725
|
8,272
|
6,996
|
5,560
|
4,925
|
7. Financial expense
|
175
|
396
|
577
|
713
|
627
|
-In which: Loan interest expenses
|
175
|
393
|
577
|
707
|
622
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
91,006
|
94,364
|
94,050
|
106,581
|
96,462
|
10. Enterprise administration expenses
|
14,379
|
15,110
|
11,556
|
16,126
|
10,602
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,550
|
1,055
|
960
|
-5,996
|
1,287
|
12. Other income
|
1
|
0
|
169
|
576
|
1
|
13. Other expenses
|
0
|
0
|
0
|
0
|
7
|
14. Other profit (12)-(13)
|
1
|
0
|
169
|
576
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
4,551
|
1,055
|
1,129
|
-5,420
|
1,280
|
16. Costs of current corporate income tax
|
910
|
211
|
275
|
-1,112
|
256
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
910
|
211
|
275
|
-1,112
|
256
|
19. Profit after corporate income tax (15)-(18)
|
3,641
|
844
|
855
|
-4,308
|
1,024
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,641
|
844
|
855
|
-4,308
|
1,024
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|