1. Total business operating revenue
|
698,807
|
469,484
|
347,619
|
490,100
|
2. Deductions of revenue
|
589
|
1,527
|
5,000
|
0
|
3. Net revenues (1)-(2)
|
698,218
|
467,958
|
342,619
|
490,100
|
4. Cost of goods sold
|
676,573
|
450,849
|
332,883
|
472,610
|
5. Gross profit (3)-(4)
|
21,645
|
17,109
|
9,736
|
17,490
|
6. Revenue of financial operations
|
3,131
|
1,367
|
4,421
|
1,642
|
7. Financial expense
|
397
|
447
|
372
|
157
|
-In which: Loan interest expenses
|
397
|
447
|
372
|
157
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
22,062
|
15,913
|
13,393
|
15,736
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,318
|
2,117
|
391
|
3,239
|
12. Other income
|
726
|
1,973
|
3,424
|
537
|
13. Other expenses
|
572
|
152
|
422
|
818
|
14. Other profit (12)-(13)
|
155
|
1,821
|
3,003
|
-281
|
15. Total accounting profit before tax (11)+(14)
|
2,472
|
3,938
|
3,394
|
2,959
|
16. Costs of current corporate income tax
|
955
|
829
|
787
|
755
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
955
|
829
|
787
|
755
|
19. Profit after corporate income tax (15)-(18)
|
1,517
|
3,109
|
2,607
|
2,203
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,517
|
3,109
|
2,607
|
2,203
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|