1. Total business operating revenue
|
634,733
|
977,042
|
1,094,874
|
537,416
|
817,140
|
2. Deductions of revenue
|
|
|
|
257
|
1
|
3. Net revenues (1)-(2)
|
634,733
|
977,042
|
1,094,874
|
537,158
|
817,139
|
4. Cost of goods sold
|
621,334
|
964,457
|
1,091,237
|
533,296
|
810,909
|
5. Gross profit (3)-(4)
|
13,399
|
12,585
|
3,637
|
3,863
|
6,230
|
6. Revenue of financial operations
|
2,749
|
2
|
4,830
|
5,254
|
7,497
|
7. Financial expense
|
8,660
|
6,988
|
5,649
|
6,822
|
7,346
|
-In which: Loan interest expenses
|
5,190
|
6,366
|
9,071
|
6,822
|
7,221
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
177
|
355
|
372
|
334
|
541
|
10. Enterprise administration expenses
|
758
|
1,798
|
1,392
|
1,628
|
7,076
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,553
|
3,444
|
1,053
|
332
|
-1,236
|
12. Other income
|
0
|
|
0
|
0
|
210
|
13. Other expenses
|
629
|
0
|
46
|
55
|
73
|
14. Other profit (12)-(13)
|
-629
|
0
|
-46
|
-55
|
137
|
15. Total accounting profit before tax (11)+(14)
|
5,924
|
3,444
|
1,008
|
278
|
-1,100
|
16. Costs of current corporate income tax
|
2,366
|
689
|
201
|
56
|
-8
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,366
|
689
|
201
|
56
|
-8
|
19. Profit after corporate income tax (15)-(18)
|
3,559
|
2,755
|
806
|
222
|
-1,092
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,559
|
2,755
|
806
|
222
|
-1,092
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|