|
1. Total business operating revenue
|
1,867,627
|
2,057,465
|
2,477,346
|
3,843,306
|
5,567,860
|
|
2. Deductions of revenue
|
1,083
|
1,576
|
6,600
|
7,968
|
39,044
|
|
3. Net revenues (1)-(2)
|
1,866,544
|
2,055,889
|
2,470,746
|
3,835,337
|
5,528,817
|
|
4. Cost of goods sold
|
1,862,423
|
2,042,972
|
2,457,475
|
3,815,345
|
5,361,208
|
|
5. Gross profit (3)-(4)
|
4,120
|
12,917
|
13,270
|
19,992
|
167,609
|
|
6. Revenue of financial operations
|
11,319
|
3,256
|
2,764
|
5,274
|
9,825
|
|
7. Financial expense
|
5,696
|
7,293
|
9,359
|
17,053
|
163,597
|
|
-In which: Loan interest expenses
|
9,396
|
3,418
|
7,985
|
11,853
|
149,270
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,745
|
2,632
|
1,121
|
1,553
|
3,340
|
|
10. Enterprise administration expenses
|
4,645
|
3,409
|
3,526
|
3,931
|
61,534
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,354
|
2,840
|
2,028
|
2,730
|
-51,037
|
|
12. Other income
|
230
|
234
|
162
|
395,245
|
1,529
|
|
13. Other expenses
|
67
|
4
|
1
|
0
|
3,388
|
|
14. Other profit (12)-(13)
|
163
|
230
|
161
|
395,245
|
-1,859
|
|
15. Total accounting profit before tax (11)+(14)
|
2,517
|
3,069
|
2,189
|
397,975
|
-52,896
|
|
16. Costs of current corporate income tax
|
597
|
667
|
438
|
0
|
293
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-1,646
|
|
18. Costs of corporate income tax (16)+(17)
|
597
|
667
|
438
|
0
|
-1,353
|
|
19. Profit after corporate income tax (15)-(18)
|
1,920
|
2,402
|
1,751
|
397,975
|
-51,543
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,920
|
2,402
|
1,751
|
397,975
|
-51,543
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
