|
1. Total business operating revenue
|
393,543
|
758,213
|
683,425
|
918,600
|
1,616,078
|
|
2. Deductions of revenue
|
119
|
2,836
|
0
|
0
|
38
|
|
3. Net revenues (1)-(2)
|
393,424
|
755,377
|
683,425
|
918,600
|
1,616,040
|
|
4. Cost of goods sold
|
374,559
|
735,413
|
656,711
|
897,261
|
1,594,158
|
|
5. Gross profit (3)-(4)
|
18,865
|
19,964
|
26,714
|
21,340
|
21,881
|
|
6. Revenue of financial operations
|
388
|
3,033
|
3,544
|
3,854
|
7,710
|
|
7. Financial expense
|
1,867
|
6,349
|
12,930
|
10,840
|
16,550
|
|
-In which: Loan interest expenses
|
1,867
|
6,349
|
6,994
|
10,317
|
16,550
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,706
|
2,959
|
3,908
|
1,214
|
1,022
|
|
10. Enterprise administration expenses
|
5,652
|
10,327
|
8,475
|
7,230
|
7,006
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,028
|
3,361
|
4,945
|
5,909
|
5,013
|
|
12. Other income
|
0
|
1,544
|
397
|
609
|
708
|
|
13. Other expenses
|
53
|
75
|
510
|
1,263
|
53
|
|
14. Other profit (12)-(13)
|
-53
|
1,469
|
-113
|
-654
|
655
|
|
15. Total accounting profit before tax (11)+(14)
|
9,975
|
4,829
|
4,832
|
5,254
|
5,668
|
|
16. Costs of current corporate income tax
|
2,029
|
1,476
|
1,098
|
1,183
|
1,213
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,029
|
1,476
|
1,098
|
1,183
|
1,213
|
|
19. Profit after corporate income tax (15)-(18)
|
7,946
|
3,354
|
3,734
|
4,071
|
4,455
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,946
|
3,354
|
3,734
|
4,071
|
4,455
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
