|
1. Total business operating revenue
|
309,488
|
715,482
|
736,191
|
1,061,219
|
884,022
|
|
2. Deductions of revenue
|
1,517
|
2,158
|
913
|
4,170
|
6
|
|
3. Net revenues (1)-(2)
|
307,971
|
713,324
|
735,279
|
1,057,049
|
884,016
|
|
4. Cost of goods sold
|
300,637
|
692,299
|
722,357
|
1,036,146
|
854,368
|
|
5. Gross profit (3)-(4)
|
7,334
|
21,025
|
12,922
|
20,903
|
29,648
|
|
6. Revenue of financial operations
|
17,358
|
5,409
|
19,515
|
34,011
|
16,295
|
|
7. Financial expense
|
17,489
|
10,857
|
11,833
|
12,617
|
13,913
|
|
-In which: Loan interest expenses
|
11,915
|
10,366
|
11,384
|
12,141
|
13,743
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
2,714
|
3,953
|
5,512
|
6,391
|
6,507
|
|
10. Enterprise administration expenses
|
2,279
|
3,380
|
3,570
|
2,019
|
2,932
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,209
|
8,245
|
11,522
|
33,888
|
22,591
|
|
12. Other income
|
3,867
|
1,681
|
0
|
380
|
0
|
|
13. Other expenses
|
238
|
1,981
|
113
|
233
|
35
|
|
14. Other profit (12)-(13)
|
3,628
|
-299
|
-113
|
148
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
5,838
|
7,945
|
11,409
|
34,035
|
22,556
|
|
16. Costs of current corporate income tax
|
1,168
|
1,573
|
2,282
|
6,885
|
4,518
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,168
|
1,573
|
2,282
|
6,885
|
4,518
|
|
19. Profit after corporate income tax (15)-(18)
|
4,670
|
6,372
|
9,127
|
27,150
|
18,038
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,670
|
6,372
|
9,127
|
27,150
|
18,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|