|
1. Total business operating revenue
|
1,620,303
|
1,273,836
|
1,227,024
|
1,392,975
|
1,566,894
|
|
2. Deductions of revenue
|
48
|
98
|
21,863
|
1,366
|
68
|
|
3. Net revenues (1)-(2)
|
1,620,255
|
1,273,738
|
1,205,161
|
1,391,609
|
1,566,826
|
|
4. Cost of goods sold
|
1,560,497
|
1,223,804
|
1,160,087
|
1,333,720
|
1,504,231
|
|
5. Gross profit (3)-(4)
|
59,758
|
49,934
|
45,074
|
57,889
|
62,595
|
|
6. Revenue of financial operations
|
10,259
|
5,102
|
6,185
|
3,580
|
10,610
|
|
7. Financial expense
|
13,963
|
13,552
|
3,086
|
9,201
|
17,615
|
|
-In which: Loan interest expenses
|
4,421
|
9,935
|
706
|
8,325
|
10,687
|
|
8. Profit or loss from joint ventures, associated companies
|
3,532
|
1,583
|
1,595
|
5,270
|
1,296
|
|
9. Cost of sales
|
36,533
|
29,333
|
27,782
|
32,668
|
31,487
|
|
10. Enterprise administration expenses
|
12,557
|
10,171
|
23,429
|
11,767
|
11,592
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,496
|
3,564
|
-1,444
|
13,102
|
13,807
|
|
12. Other income
|
247
|
1,562
|
1,655
|
52
|
224
|
|
13. Other expenses
|
5
|
13
|
2,754
|
|
1,465
|
|
14. Other profit (12)-(13)
|
242
|
1,550
|
-1,099
|
52
|
-1,241
|
|
15. Total accounting profit before tax (11)+(14)
|
10,738
|
5,113
|
-2,543
|
13,154
|
12,566
|
|
16. Costs of current corporate income tax
|
1,477
|
326
|
-104
|
1,338
|
2,451
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,477
|
326
|
-104
|
1,338
|
2,451
|
|
19. Profit after corporate income tax (15)-(18)
|
9,262
|
4,787
|
-2,438
|
11,815
|
10,115
|
|
20. Interest after tax of shareholders who not control
|
2
|
3
|
8
|
23
|
18
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,260
|
4,785
|
-2,446
|
11,792
|
10,097
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
