|
1. Total business operating revenue
|
2,100,134
|
2,360,488
|
2,320,314
|
1,987,459
|
1,870,720
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,100,134
|
2,360,488
|
2,320,314
|
1,987,459
|
1,870,720
|
|
4. Cost of goods sold
|
1,928,423
|
2,270,288
|
2,187,976
|
1,949,569
|
1,767,464
|
|
5. Gross profit (3)-(4)
|
171,711
|
90,200
|
132,339
|
37,890
|
103,256
|
|
6. Revenue of financial operations
|
1,432
|
1,490
|
1,525
|
1,538
|
1,560
|
|
7. Financial expense
|
4,855
|
7,110
|
7,513
|
7,991
|
7,778
|
|
-In which: Loan interest expenses
|
4,855
|
7,110
|
7,513
|
7,991
|
7,778
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,691
|
1,027
|
1,015
|
809
|
1,197
|
|
10. Enterprise administration expenses
|
157,867
|
67,170
|
106,070
|
37,122
|
21,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,730
|
16,382
|
19,266
|
-6,495
|
74,234
|
|
12. Other income
|
950
|
82
|
457
|
2,604
|
522
|
|
13. Other expenses
|
1,134
|
452
|
193
|
1,729
|
68
|
|
14. Other profit (12)-(13)
|
-184
|
-370
|
264
|
875
|
455
|
|
15. Total accounting profit before tax (11)+(14)
|
8,546
|
16,012
|
19,531
|
-5,620
|
74,688
|
|
16. Costs of current corporate income tax
|
1,853
|
3,293
|
3,947
|
-713
|
14,937
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,853
|
3,293
|
3,947
|
-713
|
14,937
|
|
19. Profit after corporate income tax (15)-(18)
|
6,693
|
12,719
|
15,584
|
-4,907
|
59,751
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,693
|
12,719
|
15,584
|
-4,907
|
59,751
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|