|
1. Total business operating revenue
|
1,818,384
|
1,370,298
|
1,943,085
|
1,141,690
|
777,236
|
|
2. Deductions of revenue
|
0
|
|
|
787
|
|
|
3. Net revenues (1)-(2)
|
1,818,384
|
1,370,298
|
1,943,085
|
1,140,903
|
777,236
|
|
4. Cost of goods sold
|
1,674,947
|
1,235,051
|
1,759,505
|
1,011,418
|
664,367
|
|
5. Gross profit (3)-(4)
|
143,436
|
135,247
|
183,580
|
129,485
|
112,869
|
|
6. Revenue of financial operations
|
11,014
|
11,067
|
8,830
|
8,437
|
7,364
|
|
7. Financial expense
|
41,524
|
18,423
|
22,739
|
10,000
|
5,597
|
|
-In which: Loan interest expenses
|
15,927
|
7,929
|
12,408
|
6,433
|
4,054
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
89,882
|
114,535
|
151,240
|
115,253
|
64,465
|
|
10. Enterprise administration expenses
|
21,159
|
8,053
|
9,897
|
7,549
|
46,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,884
|
5,303
|
8,534
|
5,120
|
3,420
|
|
12. Other income
|
486
|
100
|
495
|
-495
|
290
|
|
13. Other expenses
|
177
|
826
|
0
|
336
|
720
|
|
14. Other profit (12)-(13)
|
309
|
-726
|
495
|
-830
|
-429
|
|
15. Total accounting profit before tax (11)+(14)
|
2,193
|
4,577
|
9,029
|
4,289
|
2,990
|
|
16. Costs of current corporate income tax
|
7,411
|
915
|
1,806
|
858
|
2,826
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,411
|
915
|
1,806
|
858
|
2,826
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,218
|
3,662
|
7,223
|
3,431
|
165
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,218
|
3,662
|
7,223
|
3,431
|
165
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|