1. Total business operating revenue
|
2,010,988
|
1,607,156
|
2,306,807
|
1,671,644
|
1,818,384
|
2. Deductions of revenue
|
14,352
|
|
1,010
|
|
0
|
3. Net revenues (1)-(2)
|
1,996,636
|
1,607,156
|
2,305,797
|
1,671,644
|
1,818,384
|
4. Cost of goods sold
|
1,848,291
|
1,466,740
|
2,094,119
|
1,538,054
|
1,674,947
|
5. Gross profit (3)-(4)
|
148,345
|
140,416
|
211,678
|
133,589
|
143,436
|
6. Revenue of financial operations
|
25,019
|
12,819
|
17,567
|
9,724
|
11,014
|
7. Financial expense
|
16,678
|
12,982
|
25,790
|
17,044
|
41,524
|
-In which: Loan interest expenses
|
10,203
|
9,430
|
20,592
|
14,454
|
15,927
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
108,810
|
126,476
|
178,602
|
106,497
|
89,882
|
10. Enterprise administration expenses
|
21,457
|
9,769
|
17,183
|
18,264
|
21,159
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,419
|
4,008
|
7,671
|
1,508
|
1,884
|
12. Other income
|
12
|
0
|
0
|
0
|
486
|
13. Other expenses
|
18,043
|
19
|
102
|
|
177
|
14. Other profit (12)-(13)
|
-18,031
|
-19
|
-102
|
0
|
309
|
15. Total accounting profit before tax (11)+(14)
|
8,388
|
3,989
|
7,568
|
1,508
|
2,193
|
16. Costs of current corporate income tax
|
5,894
|
798
|
1,514
|
302
|
7,411
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,894
|
798
|
1,514
|
302
|
7,411
|
19. Profit after corporate income tax (15)-(18)
|
2,494
|
3,191
|
6,055
|
1,206
|
-5,218
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,494
|
3,191
|
6,055
|
1,206
|
-5,218
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|