|
1. Total business operating revenue
|
495,799
|
732,483
|
744,508
|
913,036
|
869,270
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
495,799
|
732,483
|
744,508
|
913,036
|
869,270
|
|
4. Cost of goods sold
|
481,212
|
674,123
|
697,507
|
850,415
|
814,034
|
|
5. Gross profit (3)-(4)
|
14,587
|
58,359
|
47,001
|
62,621
|
55,236
|
|
6. Revenue of financial operations
|
1
|
5,020
|
12,059
|
12,080
|
2,897
|
|
7. Financial expense
|
5,679
|
4,802
|
9,578
|
12,462
|
15,639
|
|
-In which: Loan interest expenses
|
5,679
|
2,518
|
9,206
|
12,462
|
10,503
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
167
|
19
|
183
|
418
|
417
|
|
10. Enterprise administration expenses
|
7,034
|
2,198
|
8,310
|
-2,303
|
3,908
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,708
|
56,360
|
40,989
|
64,124
|
38,169
|
|
12. Other income
|
0
|
0
|
7,598
|
0
|
0
|
|
13. Other expenses
|
3
|
18
|
1
|
174
|
0
|
|
14. Other profit (12)-(13)
|
-3
|
-18
|
7,597
|
-174
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
1,705
|
56,342
|
48,587
|
63,951
|
38,169
|
|
16. Costs of current corporate income tax
|
192
|
7,918
|
8,086
|
12,056
|
7,660
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
192
|
7,918
|
8,086
|
12,056
|
7,660
|
|
19. Profit after corporate income tax (15)-(18)
|
1,513
|
48,424
|
40,500
|
51,895
|
30,509
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,513
|
48,424
|
40,500
|
51,895
|
30,509
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
