1. Total business operating revenue
|
914,928
|
1,161,759
|
874,609
|
1,010,219
|
1,030,303
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
914,928
|
1,161,759
|
874,609
|
1,010,219
|
1,030,303
|
4. Cost of goods sold
|
861,422
|
1,095,077
|
828,607
|
858,773
|
962,030
|
5. Gross profit (3)-(4)
|
53,507
|
66,682
|
46,002
|
151,445
|
68,273
|
6. Revenue of financial operations
|
20
|
2,350
|
17
|
2,387
|
22
|
7. Financial expense
|
11,400
|
8,374
|
7,529
|
7,938
|
16,998
|
-In which: Loan interest expenses
|
11,400
|
8,374
|
7,529
|
7,938
|
16,998
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
362
|
532
|
824
|
1,384
|
403
|
10. Enterprise administration expenses
|
28,832
|
40,866
|
34,225
|
42,520
|
38,950
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,932
|
19,259
|
3,441
|
101,989
|
11,944
|
12. Other income
|
678
|
466
|
544
|
301
|
281
|
13. Other expenses
|
49
|
158
|
413
|
-14
|
118
|
14. Other profit (12)-(13)
|
629
|
308
|
131
|
315
|
162
|
15. Total accounting profit before tax (11)+(14)
|
13,562
|
19,568
|
3,573
|
102,304
|
12,106
|
16. Costs of current corporate income tax
|
2,724
|
3,932
|
797
|
20,240
|
2,437
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,724
|
3,932
|
797
|
20,240
|
2,437
|
19. Profit after corporate income tax (15)-(18)
|
10,838
|
15,635
|
2,776
|
82,064
|
9,669
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,838
|
15,635
|
2,776
|
82,064
|
9,669
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|