1. Total business operating revenue
|
804,186
|
884,622
|
2,750,541
|
1,143,322
|
1,066,998
|
2. Deductions of revenue
|
29
|
32
|
104
|
37
|
|
3. Net revenues (1)-(2)
|
804,158
|
884,590
|
2,750,437
|
1,143,285
|
1,066,998
|
4. Cost of goods sold
|
785,414
|
856,994
|
2,671,866
|
1,116,617
|
1,035,088
|
5. Gross profit (3)-(4)
|
18,744
|
27,596
|
78,571
|
26,668
|
31,909
|
6. Revenue of financial operations
|
500
|
626
|
1,700
|
473
|
263
|
7. Financial expense
|
350
|
413
|
1,066
|
520
|
376
|
-In which: Loan interest expenses
|
350
|
413
|
1,066
|
520
|
376
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,147
|
22,373
|
62,237
|
19,274
|
24,805
|
10. Enterprise administration expenses
|
1,736
|
2,110
|
5,612
|
6,233
|
2,857
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,011
|
3,326
|
11,356
|
1,113
|
4,135
|
12. Other income
|
4,871
|
0
|
4,871
|
105
|
|
13. Other expenses
|
2
|
132
|
160
|
258
|
30
|
14. Other profit (12)-(13)
|
4,869
|
-132
|
4,711
|
-153
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
5,880
|
3,194
|
16,067
|
960
|
4,105
|
16. Costs of current corporate income tax
|
1,079
|
326
|
1,406
|
512
|
821
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
545
|
|
18. Costs of corporate income tax (16)+(17)
|
1,079
|
326
|
1,406
|
1,057
|
821
|
19. Profit after corporate income tax (15)-(18)
|
4,800
|
2,867
|
14,661
|
-97
|
3,284
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,800
|
2,867
|
14,661
|
-97
|
3,284
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|