|
1. Total business operating revenue
|
289,594
|
1,013,850
|
1,626,788
|
1,221,001
|
14,767
|
|
2. Deductions of revenue
|
|
29
|
|
1,138
|
2,332
|
|
3. Net revenues (1)-(2)
|
289,594
|
1,013,821
|
1,626,788
|
1,219,863
|
5,048
|
|
4. Cost of goods sold
|
261,474
|
978,245
|
1,577,141
|
1,189,090
|
6,255
|
|
5. Gross profit (3)-(4)
|
28,120
|
35,576
|
49,648
|
30,773
|
-17,313
|
|
6. Revenue of financial operations
|
363
|
7,199
|
13,590
|
22,261
|
-2,436
|
|
7. Financial expense
|
-42
|
6,585
|
20,390
|
22,666
|
16,998
|
|
-In which: Loan interest expenses
|
156
|
6,589
|
20,391
|
22,663
|
-1,163
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
19,000
|
|
9. Cost of sales
|
21,749
|
19,406
|
19,848
|
17,258
|
10,662
|
|
10. Enterprise administration expenses
|
6,023
|
7,574
|
12,021
|
11,737
|
9,036
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
754
|
9,210
|
10,978
|
1,373
|
33,729
|
|
12. Other income
|
3,685
|
704
|
283
|
364
|
12,262
|
|
13. Other expenses
|
0
|
173
|
246
|
38
|
238
|
|
14. Other profit (12)-(13)
|
3,685
|
531
|
37
|
326
|
-64,405
|
|
15. Total accounting profit before tax (11)+(14)
|
4,438
|
9,741
|
11,016
|
1,699
|
14,767
|
|
16. Costs of current corporate income tax
|
901
|
2,220
|
4,217
|
3,065
|
5,797
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
901
|
2,220
|
4,217
|
3,065
|
5,797
|
|
19. Profit after corporate income tax (15)-(18)
|
3,537
|
7,521
|
6,798
|
-1,366
|
49,582
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,537
|
7,521
|
6,798
|
-1,366
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|