|
1. Total business operating revenue
|
1,197,374
|
1,380,566
|
1,409,570
|
1,326,543
|
1,435,206
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,197,374
|
1,380,566
|
1,409,570
|
1,326,543
|
1,435,206
|
|
4. Cost of goods sold
|
1,174,411
|
1,351,216
|
1,390,000
|
1,307,540
|
1,416,258
|
|
5. Gross profit (3)-(4)
|
22,963
|
29,350
|
19,571
|
19,004
|
18,947
|
|
6. Revenue of financial operations
|
5,867
|
5,092
|
6,861
|
9,103
|
9,019
|
|
7. Financial expense
|
7,829
|
9,286
|
8,269
|
11,124
|
11,344
|
|
-In which: Loan interest expenses
|
7,997
|
9,225
|
9,168
|
10,024
|
10,244
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
17,513
|
20,540
|
14,140
|
14,908
|
13,990
|
|
10. Enterprise administration expenses
|
473
|
616
|
1,411
|
1,263
|
1,354
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,015
|
4,000
|
2,612
|
811
|
1,278
|
|
12. Other income
|
|
|
0
|
0
|
4
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
4
|
|
15. Total accounting profit before tax (11)+(14)
|
3,015
|
4,000
|
2,612
|
811
|
1,281
|
|
16. Costs of current corporate income tax
|
990
|
1,373
|
1,027
|
798
|
906
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
990
|
1,373
|
1,027
|
798
|
906
|
|
19. Profit after corporate income tax (15)-(18)
|
2,025
|
2,627
|
1,585
|
12
|
375
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,025
|
2,627
|
1,585
|
12
|
375
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|