1. Total business operating revenue
|
641,475
|
44,466
|
55,291
|
49,338
|
154,551
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
641,475
|
44,466
|
55,291
|
49,338
|
154,551
|
4. Cost of goods sold
|
624,064
|
51,040
|
57,469
|
44,793
|
146,662
|
5. Gross profit (3)-(4)
|
17,410
|
-6,574
|
-2,178
|
4,545
|
7,888
|
6. Revenue of financial operations
|
24,149
|
28,249
|
29,059
|
18,958
|
3,435
|
7. Financial expense
|
1,144
|
1,491
|
1,178
|
1,169
|
922
|
-In which: Loan interest expenses
|
1,144
|
1,491
|
1,178
|
1,169
|
922
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
4
|
3
|
3
|
3
|
3
|
10. Enterprise administration expenses
|
8,879
|
8,328
|
13,258
|
12,867
|
6,744
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,532
|
11,853
|
12,443
|
9,464
|
3,654
|
12. Other income
|
65
|
12
|
216
|
0
|
93
|
13. Other expenses
|
|
1
|
3
|
0
|
0
|
14. Other profit (12)-(13)
|
65
|
11
|
213
|
0
|
93
|
15. Total accounting profit before tax (11)+(14)
|
31,597
|
11,864
|
12,656
|
9,464
|
3,746
|
16. Costs of current corporate income tax
|
3,899
|
21
|
-5,710
|
0
|
406
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,899
|
21
|
-5,710
|
0
|
406
|
19. Profit after corporate income tax (15)-(18)
|
27,699
|
11,843
|
18,366
|
9,464
|
3,340
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,699
|
11,843
|
18,366
|
9,464
|
3,340
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|