1. Total business operating revenue
|
298,599
|
383,176
|
307,410
|
83,587
|
12,992
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
298,599
|
383,176
|
307,410
|
83,587
|
12,992
|
4. Cost of goods sold
|
282,230
|
367,872
|
302,370
|
82,475
|
12,981
|
5. Gross profit (3)-(4)
|
16,369
|
15,303
|
5,040
|
1,112
|
11
|
6. Revenue of financial operations
|
3
|
4,752
|
76
|
0
|
0
|
7. Financial expense
|
9
|
0
|
1,107
|
0
|
0
|
-In which: Loan interest expenses
|
9
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
75
|
369
|
180
|
338
|
0
|
10. Enterprise administration expenses
|
376
|
442
|
895
|
623
|
342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,913
|
19,244
|
2,934
|
151
|
-331
|
12. Other income
|
460
|
1
|
0
|
1
|
0
|
13. Other expenses
|
730
|
391
|
683
|
1
|
15
|
14. Other profit (12)-(13)
|
-270
|
-389
|
-682
|
-1
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
15,643
|
18,855
|
2,252
|
151
|
-346
|
16. Costs of current corporate income tax
|
3,432
|
3,364
|
572
|
250
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,432
|
3,364
|
572
|
250
|
0
|
19. Profit after corporate income tax (15)-(18)
|
12,211
|
15,491
|
1,680
|
-100
|
-346
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,211
|
15,491
|
1,680
|
-100
|
-346
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|