1. Total business operating revenue
|
286,390
|
653,676
|
429,778
|
1,237,870
|
768,915
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
286,390
|
653,676
|
429,778
|
1,237,870
|
768,915
|
4. Cost of goods sold
|
267,531
|
627,785
|
407,407
|
1,201,781
|
738,965
|
5. Gross profit (3)-(4)
|
18,859
|
25,891
|
22,371
|
36,090
|
29,950
|
6. Revenue of financial operations
|
4,507
|
2,132
|
6,418
|
3,975
|
2,273
|
7. Financial expense
|
8,228
|
11,018
|
10,940
|
11,892
|
11,299
|
-In which: Loan interest expenses
|
8,228
|
11,018
|
10,940
|
11,892
|
11,299
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
278
|
467
|
278
|
436
|
252
|
10. Enterprise administration expenses
|
4,977
|
5,182
|
8,231
|
8,276
|
7,099
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,883
|
11,357
|
9,340
|
19,461
|
13,573
|
12. Other income
|
|
30
|
19
|
2
|
0
|
13. Other expenses
|
|
0
|
139
|
101
|
0
|
14. Other profit (12)-(13)
|
|
30
|
-121
|
-99
|
0
|
15. Total accounting profit before tax (11)+(14)
|
9,883
|
11,387
|
9,219
|
19,362
|
13,573
|
16. Costs of current corporate income tax
|
1,977
|
2,034
|
3,371
|
5,629
|
2,623
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,977
|
2,034
|
3,371
|
5,629
|
2,623
|
19. Profit after corporate income tax (15)-(18)
|
7,907
|
9,353
|
5,848
|
13,734
|
10,950
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,907
|
9,353
|
5,848
|
13,734
|
10,950
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|