|
1. Total business operating revenue
|
2,444,110
|
3,326,378
|
|
2. Deductions of revenue
|
7,179
|
7,744
|
|
3. Net revenues (1)-(2)
|
2,436,930
|
3,318,634
|
|
4. Cost of goods sold
|
2,315,709
|
3,131,065
|
|
5. Gross profit (3)-(4)
|
121,222
|
187,569
|
|
6. Revenue of financial operations
|
2,635
|
8,107
|
|
7. Financial expense
|
22,872
|
46,784
|
|
-In which: Loan interest expenses
|
21,516
|
44,573
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
43,967
|
62,532
|
|
10. Enterprise administration expenses
|
20,321
|
30,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,698
|
56,335
|
|
12. Other income
|
479
|
1,820
|
|
13. Other expenses
|
1,055
|
324
|
|
14. Other profit (12)-(13)
|
-576
|
1,496
|
|
15. Total accounting profit before tax (11)+(14)
|
36,122
|
57,831
|
|
16. Costs of current corporate income tax
|
8,143
|
12,893
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,143
|
12,893
|
|
19. Profit after corporate income tax (15)-(18)
|
27,979
|
44,938
|
|
20. Interest after tax of shareholders who not control
|
8
|
7
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,970
|
44,932
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|