|
1. Total business operating revenue
|
1,987,459
|
1,870,720
|
2,312,447
|
2,215,112
|
1,039,179
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,987,459
|
1,870,720
|
2,312,447
|
2,215,112
|
1,039,179
|
|
4. Cost of goods sold
|
1,949,569
|
1,767,464
|
2,264,479
|
2,167,645
|
1,011,159
|
|
5. Gross profit (3)-(4)
|
37,890
|
103,256
|
47,967
|
47,466
|
28,020
|
|
6. Revenue of financial operations
|
1,538
|
1,560
|
1,561
|
4,171
|
2,700
|
|
7. Financial expense
|
7,991
|
7,778
|
7,927
|
6,072
|
2,761
|
|
-In which: Loan interest expenses
|
7,991
|
7,778
|
7,927
|
|
2,761
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
809
|
1,197
|
818
|
1,075
|
650
|
|
10. Enterprise administration expenses
|
37,122
|
21,607
|
33,302
|
37,280
|
32,301
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,495
|
74,234
|
7,482
|
7,211
|
-4,992
|
|
12. Other income
|
2,604
|
522
|
5,779
|
7,217
|
539
|
|
13. Other expenses
|
1,729
|
68
|
0
|
1,871
|
785
|
|
14. Other profit (12)-(13)
|
875
|
455
|
5,779
|
5,346
|
-246
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,620
|
74,688
|
13,260
|
12,556
|
-5,238
|
|
16. Costs of current corporate income tax
|
-713
|
14,937
|
2,666
|
2,902
|
-873
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-713
|
14,937
|
2,666
|
2,902
|
-873
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,907
|
59,751
|
10,594
|
9,654
|
-4,365
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,907
|
59,751
|
10,594
|
9,654
|
-4,365
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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