|
1. Total business operating revenue
|
1,838,571
|
1,879,526
|
1,860,548
|
1,793,244
|
1,367,776
|
|
2. Deductions of revenue
|
|
197
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,838,571
|
1,879,328
|
1,860,548
|
1,793,244
|
1,367,776
|
|
4. Cost of goods sold
|
1,754,415
|
1,809,017
|
1,805,137
|
1,727,686
|
1,303,102
|
|
5. Gross profit (3)-(4)
|
84,156
|
70,312
|
55,411
|
65,558
|
64,674
|
|
6. Revenue of financial operations
|
2,534
|
18,711
|
590
|
964
|
762
|
|
7. Financial expense
|
31,793
|
33,383
|
37,424
|
38,246
|
40,114
|
|
-In which: Loan interest expenses
|
33,409
|
-13,741
|
30,465
|
34,964
|
40,104
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
4,605
|
2,705
|
2,552
|
3,968
|
5,492
|
|
10. Enterprise administration expenses
|
39,925
|
40,330
|
9,547
|
9,012
|
10,987
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,366
|
12,604
|
6,478
|
15,297
|
8,843
|
|
12. Other income
|
627
|
35,129
|
728
|
193
|
348
|
|
13. Other expenses
|
18,426
|
23,468
|
827
|
1,930
|
769
|
|
14. Other profit (12)-(13)
|
-17,800
|
11,660
|
-98
|
-1,737
|
-421
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,434
|
24,264
|
6,380
|
13,560
|
8,421
|
|
16. Costs of current corporate income tax
|
|
|
2,934
|
5,741
|
4,446
|
|
17. Costs of deferred corporate income tax
|
-1,127
|
1,002
|
-1,901
|
-933
|
44
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,127
|
1,002
|
1,032
|
4,808
|
4,490
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,307
|
23,262
|
5,347
|
8,751
|
3,932
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,307
|
23,262
|
5,347
|
8,751
|
3,932
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|