1. Total business operating revenue
|
1,323,034
|
54,852
|
898,945
|
549,913
|
1,340,101
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,323,034
|
54,852
|
898,945
|
549,913
|
1,340,101
|
4. Cost of goods sold
|
1,267,351
|
54,817
|
866,958
|
524,178
|
1,281,787
|
5. Gross profit (3)-(4)
|
55,683
|
35
|
31,987
|
25,734
|
58,315
|
6. Revenue of financial operations
|
6,318
|
8,605
|
6,101
|
2,397
|
2,118
|
7. Financial expense
|
8,667
|
1,019
|
3,428
|
3,614
|
5,251
|
-In which: Loan interest expenses
|
8,667
|
1,019
|
3,428
|
3,614
|
5,251
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
43,612
|
6,563
|
25,609
|
19,008
|
42,052
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,723
|
1,057
|
9,050
|
5,510
|
13,129
|
12. Other income
|
2,511
|
2
|
5
|
9
|
228
|
13. Other expenses
|
31
|
|
0
|
0
|
227
|
14. Other profit (12)-(13)
|
2,480
|
2
|
5
|
9
|
1
|
15. Total accounting profit before tax (11)+(14)
|
12,203
|
1,059
|
9,055
|
5,519
|
13,130
|
16. Costs of current corporate income tax
|
2,447
|
212
|
1,811
|
1,104
|
2,626
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,447
|
212
|
1,811
|
1,104
|
2,626
|
19. Profit after corporate income tax (15)-(18)
|
9,756
|
847
|
7,244
|
4,415
|
10,504
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,756
|
847
|
7,244
|
4,415
|
10,504
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|