1. Total business operating revenue
|
183,648
|
249,318
|
306,713
|
615,779
|
392,434
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
183,648
|
249,318
|
306,713
|
615,779
|
392,434
|
4. Cost of goods sold
|
167,605
|
232,785
|
288,569
|
596,922
|
375,288
|
5. Gross profit (3)-(4)
|
16,043
|
16,533
|
18,143
|
18,857
|
17,147
|
6. Revenue of financial operations
|
7
|
540
|
3
|
1,271
|
3
|
7. Financial expense
|
6,532
|
7,504
|
7,432
|
7,496
|
6,547
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
8,188
|
8,489
|
|
10. Enterprise administration expenses
|
8,591
|
8,184
|
1,619
|
2,220
|
9,552
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
927
|
1,384
|
909
|
1,924
|
1,051
|
12. Other income
|
0
|
|
0
|
0
|
|
13. Other expenses
|
0
|
114
|
0
|
855
|
|
14. Other profit (12)-(13)
|
0
|
-114
|
0
|
-855
|
|
15. Total accounting profit before tax (11)+(14)
|
927
|
1,271
|
908
|
1,069
|
1,051
|
16. Costs of current corporate income tax
|
|
521
|
2
|
587
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
521
|
2
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
927
|
750
|
906
|
482
|
1,051
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
927
|
750
|
906
|
482
|
1,051
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|