|
1. Total business operating revenue
|
113,728
|
103,207
|
1,863,153
|
2,766,889
|
2,814,721
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
113,728
|
103,207
|
1,863,153
|
2,766,889
|
2,814,721
|
|
4. Cost of goods sold
|
106,641
|
90,197
|
1,740,099
|
2,546,369
|
2,576,415
|
|
5. Gross profit (3)-(4)
|
7,087
|
13,010
|
123,054
|
220,520
|
238,306
|
|
6. Revenue of financial operations
|
363
|
18
|
11,546
|
355
|
2,322
|
|
7. Financial expense
|
4,359
|
1,939
|
17,536
|
58,442
|
52,853
|
|
-In which: Loan interest expenses
|
4,350
|
1,939
|
17,443
|
57,756
|
52,214
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
3,185
|
1,071
|
|
9. Cost of sales
|
783
|
327
|
59,358
|
91,377
|
84,418
|
|
10. Enterprise administration expenses
|
1,509
|
4,332
|
40,866
|
75,380
|
84,828
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
800
|
6,430
|
16,841
|
-1,139
|
19,601
|
|
12. Other income
|
7,840
|
1,589
|
9,125
|
1,397
|
7,624
|
|
13. Other expenses
|
4,039
|
951
|
1,571
|
61
|
2,613
|
|
14. Other profit (12)-(13)
|
3,802
|
638
|
7,554
|
1,336
|
5,011
|
|
15. Total accounting profit before tax (11)+(14)
|
4,601
|
7,068
|
24,395
|
197
|
24,612
|
|
16. Costs of current corporate income tax
|
740
|
990
|
11,208
|
5,474
|
7,821
|
|
17. Costs of deferred corporate income tax
|
|
0
|
-8,648
|
-5,457
|
-2,183
|
|
18. Costs of corporate income tax (16)+(17)
|
740
|
990
|
2,560
|
17
|
5,638
|
|
19. Profit after corporate income tax (15)-(18)
|
3,861
|
6,078
|
21,835
|
180
|
18,974
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
1,844
|
-4,818
|
1,508
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,861
|
6,078
|
19,991
|
4,998
|
17,466
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
