1. Total business operating revenue
|
825,443
|
840,339
|
846,020
|
784,280
|
941,204
|
2. Deductions of revenue
|
11,041
|
17,708
|
10,589
|
6,733
|
4,995
|
3. Net revenues (1)-(2)
|
814,402
|
822,631
|
835,431
|
777,548
|
936,209
|
4. Cost of goods sold
|
779,365
|
757,846
|
713,862
|
709,520
|
825,879
|
5. Gross profit (3)-(4)
|
35,038
|
64,785
|
121,569
|
68,028
|
110,331
|
6. Revenue of financial operations
|
7,036
|
19,942
|
17,507
|
7,970
|
17,269
|
7. Financial expense
|
1,870
|
1,749
|
1,387
|
563
|
905
|
-In which: Loan interest expenses
|
429
|
69
|
129
|
114
|
98
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
16,285
|
48,722
|
30,117
|
22,980
|
18,869
|
10. Enterprise administration expenses
|
20,276
|
24,801
|
36,589
|
19,902
|
27,532
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,643
|
9,456
|
70,983
|
32,553
|
80,295
|
12. Other income
|
64
|
48
|
5
|
109
|
18
|
13. Other expenses
|
2,077
|
465
|
51
|
46
|
2
|
14. Other profit (12)-(13)
|
-2,013
|
-417
|
-46
|
63
|
16
|
15. Total accounting profit before tax (11)+(14)
|
1,630
|
9,039
|
70,936
|
32,616
|
80,311
|
16. Costs of current corporate income tax
|
745
|
2,286
|
8,442
|
6,250
|
16,309
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
745
|
2,286
|
8,442
|
6,250
|
16,309
|
19. Profit after corporate income tax (15)-(18)
|
885
|
6,753
|
62,494
|
26,366
|
64,002
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
885
|
6,753
|
62,494
|
26,366
|
64,002
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|