1. Total business operating revenue
|
2,306,807
|
1,671,644
|
1,818,384
|
1,370,298
|
1,943,085
|
2. Deductions of revenue
|
1,010
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
2,305,797
|
1,671,644
|
1,818,384
|
1,370,298
|
1,943,085
|
4. Cost of goods sold
|
2,094,119
|
1,538,054
|
1,674,947
|
1,235,051
|
1,759,505
|
5. Gross profit (3)-(4)
|
211,678
|
133,589
|
143,436
|
135,247
|
183,580
|
6. Revenue of financial operations
|
17,567
|
9,724
|
11,014
|
11,067
|
8,830
|
7. Financial expense
|
25,790
|
17,044
|
41,524
|
18,423
|
22,739
|
-In which: Loan interest expenses
|
20,592
|
14,454
|
15,927
|
7,929
|
12,408
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
178,602
|
106,497
|
89,882
|
114,535
|
151,240
|
10. Enterprise administration expenses
|
17,183
|
18,264
|
21,159
|
8,053
|
9,897
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,671
|
1,508
|
1,884
|
5,303
|
8,534
|
12. Other income
|
0
|
0
|
486
|
100
|
495
|
13. Other expenses
|
102
|
|
177
|
826
|
0
|
14. Other profit (12)-(13)
|
-102
|
0
|
309
|
-726
|
495
|
15. Total accounting profit before tax (11)+(14)
|
7,568
|
1,508
|
2,193
|
4,577
|
9,029
|
16. Costs of current corporate income tax
|
1,514
|
302
|
7,411
|
915
|
1,806
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,514
|
302
|
7,411
|
915
|
1,806
|
19. Profit after corporate income tax (15)-(18)
|
6,055
|
1,206
|
-5,218
|
3,662
|
7,223
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,055
|
1,206
|
-5,218
|
3,662
|
7,223
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|