1. Total business operating revenue
|
1,017,330
|
1,135,644
|
1,340,792
|
1,197,374
|
1,380,566
|
2. Deductions of revenue
|
|
581
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,017,330
|
1,135,064
|
1,340,792
|
1,197,374
|
1,380,566
|
4. Cost of goods sold
|
994,896
|
1,111,932
|
1,309,654
|
1,174,411
|
1,351,216
|
5. Gross profit (3)-(4)
|
22,435
|
23,132
|
31,138
|
22,963
|
29,350
|
6. Revenue of financial operations
|
6,259
|
5,593
|
5,396
|
5,867
|
5,092
|
7. Financial expense
|
8,508
|
7,620
|
13,259
|
7,829
|
9,286
|
-In which: Loan interest expenses
|
8,458
|
7,609
|
9,468
|
7,997
|
9,225
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
17,234
|
15,153
|
20,977
|
17,513
|
20,540
|
10. Enterprise administration expenses
|
1,198
|
246
|
-591
|
473
|
616
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,753
|
5,706
|
2,889
|
3,015
|
4,000
|
12. Other income
|
|
40
|
27
|
|
|
13. Other expenses
|
56
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
-56
|
40
|
27
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
1,697
|
5,746
|
2,916
|
3,015
|
4,000
|
16. Costs of current corporate income tax
|
821
|
1,159
|
1,281
|
990
|
1,373
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
821
|
1,159
|
1,281
|
990
|
1,373
|
19. Profit after corporate income tax (15)-(18)
|
875
|
4,586
|
1,634
|
2,025
|
2,627
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
875
|
4,586
|
1,634
|
2,025
|
2,627
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|