1. Total business operating revenue
|
358,501
|
374,625
|
383,895
|
559,582
|
422,955
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
358,501
|
374,625
|
383,895
|
559,582
|
422,955
|
4. Cost of goods sold
|
350,232
|
365,388
|
372,007
|
546,147
|
394,347
|
5. Gross profit (3)-(4)
|
8,269
|
9,237
|
11,889
|
13,435
|
28,608
|
6. Revenue of financial operations
|
8,634
|
13,656
|
17,238
|
14,151
|
15,900
|
7. Financial expense
|
2,426
|
-1,057
|
430
|
4,074
|
692
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
445
|
465
|
453
|
-221
|
40
|
10. Enterprise administration expenses
|
5,750
|
4,885
|
6,018
|
17,210
|
5,028
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,282
|
18,601
|
22,226
|
6,524
|
38,748
|
12. Other income
|
5
|
0
|
12,735
|
11,599
|
151
|
13. Other expenses
|
|
0
|
9,955
|
1,122
|
215
|
14. Other profit (12)-(13)
|
5
|
0
|
2,780
|
10,476
|
-65
|
15. Total accounting profit before tax (11)+(14)
|
8,287
|
18,601
|
25,006
|
17,000
|
38,684
|
16. Costs of current corporate income tax
|
2,080
|
3,483
|
5,403
|
8,504
|
7,890
|
17. Costs of deferred corporate income tax
|
-414
|
250
|
-389
|
-2,590
|
|
18. Costs of corporate income tax (16)+(17)
|
1,666
|
3,733
|
5,014
|
5,915
|
7,890
|
19. Profit after corporate income tax (15)-(18)
|
6,621
|
14,868
|
19,992
|
11,085
|
30,794
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,621
|
14,868
|
19,992
|
11,085
|
30,794
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|