1. Total business operating revenue
|
170,632
|
730,310
|
402,769
|
1,665,420
|
539,648
|
2. Deductions of revenue
|
|
0
|
713
|
0
|
|
3. Net revenues (1)-(2)
|
170,632
|
730,310
|
402,056
|
1,665,420
|
539,648
|
4. Cost of goods sold
|
158,632
|
702,310
|
373,790
|
1,525,080
|
507,188
|
5. Gross profit (3)-(4)
|
12,000
|
28,000
|
28,266
|
140,340
|
32,460
|
6. Revenue of financial operations
|
1,378
|
8,385
|
972
|
2,707
|
969
|
7. Financial expense
|
3,514
|
8,211
|
6,236
|
33,035
|
11,484
|
-In which: Loan interest expenses
|
3,514
|
8,211
|
6,236
|
33,035
|
11,484
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
10,179
|
15,399
|
11,718
|
61,982
|
17,841
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-315
|
12,775
|
11,285
|
48,029
|
4,104
|
12. Other income
|
4,267
|
5,889
|
9,448
|
8,294
|
10,216
|
13. Other expenses
|
3,401
|
7,726
|
9,572
|
7,434
|
9,336
|
14. Other profit (12)-(13)
|
866
|
-1,837
|
-124
|
860
|
880
|
15. Total accounting profit before tax (11)+(14)
|
551
|
10,939
|
11,161
|
48,889
|
4,984
|
16. Costs of current corporate income tax
|
268
|
2,269
|
867
|
20,530
|
3,440
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
268
|
2,269
|
867
|
20,530
|
3,440
|
19. Profit after corporate income tax (15)-(18)
|
283
|
8,670
|
10,294
|
28,359
|
1,545
|
20. Interest after tax of shareholders who not control
|
99
|
-121
|
1,143
|
2,147
|
-170
|
21. Profit after tax of parent company shareholders (19)-(20)
|
184
|
8,791
|
9,152
|
26,212
|
1,715
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|