|
1. Total business operating revenue
|
854,619
|
481,098
|
183,023
|
233,433
|
394,121
|
|
2. Deductions of revenue
|
0
|
0
|
93
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
854,619
|
481,098
|
182,930
|
233,433
|
394,121
|
|
4. Cost of goods sold
|
820,735
|
456,033
|
170,132
|
219,849
|
368,286
|
|
5. Gross profit (3)-(4)
|
33,885
|
25,066
|
12,798
|
13,584
|
25,835
|
|
6. Revenue of financial operations
|
468
|
564
|
511
|
1,348
|
490
|
|
7. Financial expense
|
6,802
|
6,025
|
5,087
|
6,128
|
6,769
|
|
-In which: Loan interest expenses
|
6,802
|
6,025
|
5,087
|
5,982
|
6,769
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,793
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,141
|
13,824
|
7,965
|
12,272
|
13,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,618
|
5,781
|
257
|
-3,468
|
6,553
|
|
12. Other income
|
273
|
3
|
64
|
21,510
|
178
|
|
13. Other expenses
|
1,865
|
61
|
25
|
12,076
|
1,612
|
|
14. Other profit (12)-(13)
|
-1,593
|
-58
|
38
|
9,434
|
-1,434
|
|
15. Total accounting profit before tax (11)+(14)
|
14,025
|
5,723
|
296
|
5,966
|
5,119
|
|
16. Costs of current corporate income tax
|
8,061
|
1,190
|
75
|
2,603
|
1,389
|
|
17. Costs of deferred corporate income tax
|
0
|
6
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,061
|
1,197
|
75
|
2,603
|
1,389
|
|
19. Profit after corporate income tax (15)-(18)
|
5,964
|
4,526
|
221
|
3,363
|
3,730
|
|
20. Interest after tax of shareholders who not control
|
211
|
225
|
42
|
154
|
16
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,753
|
4,301
|
179
|
3,209
|
3,715
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
