1. Total business operating revenue
|
287,940
|
81,821
|
200,975
|
116,822
|
223,348
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
287,940
|
81,821
|
200,975
|
116,822
|
223,348
|
4. Cost of goods sold
|
237,190
|
64,305
|
166,744
|
93,686
|
185,105
|
5. Gross profit (3)-(4)
|
50,750
|
17,516
|
34,231
|
23,136
|
38,243
|
6. Revenue of financial operations
|
2,045
|
3,660
|
7,642
|
4,849
|
6,556
|
7. Financial expense
|
204
|
195
|
272
|
222
|
118
|
-In which: Loan interest expenses
|
172
|
195
|
263
|
222
|
127
|
8. Profit or loss from joint ventures, associated companies
|
2,999
|
733
|
-5,112
|
689
|
2,283
|
9. Cost of sales
|
|
|
0
|
0
|
1
|
10. Enterprise administration expenses
|
43,940
|
19,929
|
19,394
|
19,612
|
28,892
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,649
|
1,785
|
17,095
|
8,840
|
18,072
|
12. Other income
|
3,226
|
1,424
|
-423
|
1,124
|
6,124
|
13. Other expenses
|
3,942
|
524
|
753
|
833
|
7,413
|
14. Other profit (12)-(13)
|
-716
|
900
|
-1,177
|
291
|
-1,289
|
15. Total accounting profit before tax (11)+(14)
|
10,933
|
2,685
|
15,919
|
9,131
|
16,783
|
16. Costs of current corporate income tax
|
4,821
|
352
|
3,059
|
1,515
|
3,332
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,821
|
352
|
3,059
|
1,515
|
3,332
|
19. Profit after corporate income tax (15)-(18)
|
6,112
|
2,334
|
12,860
|
7,616
|
13,451
|
20. Interest after tax of shareholders who not control
|
2,588
|
250
|
3,645
|
881
|
2,459
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,525
|
2,084
|
9,215
|
6,736
|
10,991
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|