1. Total business operating revenue
|
1,118,772
|
1,082,212
|
756,629
|
592,375
|
355,312
|
2. Deductions of revenue
|
3,075
|
2,320
|
2,285
|
774
|
774
|
3. Net revenues (1)-(2)
|
1,115,697
|
1,079,892
|
754,344
|
591,601
|
354,538
|
4. Cost of goods sold
|
1,028,369
|
999,713
|
698,653
|
534,670
|
324,779
|
5. Gross profit (3)-(4)
|
87,329
|
80,179
|
55,691
|
56,931
|
29,759
|
6. Revenue of financial operations
|
4,315
|
3,778
|
3,333
|
2,799
|
1,499
|
7. Financial expense
|
723
|
1,259
|
3,061
|
1,029
|
2,156
|
-In which: Loan interest expenses
|
|
828
|
177
|
745
|
654
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
70,889
|
53,021
|
43,153
|
40,624
|
19,094
|
10. Enterprise administration expenses
|
13,957
|
22,738
|
6,700
|
4,117
|
5,849
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,075
|
6,938
|
6,109
|
13,960
|
4,160
|
12. Other income
|
22
|
101
|
574
|
52
|
5
|
13. Other expenses
|
0
|
1
|
32
|
3,029
|
62
|
14. Other profit (12)-(13)
|
22
|
99
|
542
|
-2,977
|
-57
|
15. Total accounting profit before tax (11)+(14)
|
6,097
|
7,037
|
6,651
|
10,983
|
4,103
|
16. Costs of current corporate income tax
|
2,210
|
3,360
|
1,253
|
4,290
|
1,324
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,210
|
3,360
|
1,253
|
4,290
|
1,324
|
19. Profit after corporate income tax (15)-(18)
|
3,886
|
3,678
|
5,398
|
6,693
|
2,779
|
20. Interest after tax of shareholders who not control
|
-1,026
|
-549
|
849
|
-494
|
-508
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,912
|
4,226
|
4,549
|
7,187
|
3,286
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|