|
1. Total business operating revenue
|
701,295
|
1,466,351
|
638,332
|
1,588,294
|
1,230,978
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
701,295
|
1,466,351
|
638,332
|
1,588,294
|
1,230,978
|
|
4. Cost of goods sold
|
671,044
|
1,430,342
|
606,739
|
1,528,446
|
1,170,563
|
|
5. Gross profit (3)-(4)
|
30,251
|
36,010
|
31,593
|
59,847
|
60,415
|
|
6. Revenue of financial operations
|
10,217
|
4,560
|
9,544
|
5,087
|
10,104
|
|
7. Financial expense
|
25,984
|
2,416
|
24,982
|
34,233
|
40,720
|
|
-In which: Loan interest expenses
|
25,984
|
6,767
|
18,066
|
13,469
|
41,522
|
|
8. Profit or loss from joint ventures, associated companies
|
750
|
35
|
|
|
-67
|
|
9. Cost of sales
|
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
13,717
|
32,492
|
14,492
|
23,114
|
19,001
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,517
|
5,697
|
1,663
|
7,587
|
10,730
|
|
12. Other income
|
70
|
580
|
176
|
16
|
498
|
|
13. Other expenses
|
388
|
2,762
|
649
|
355
|
2,247
|
|
14. Other profit (12)-(13)
|
-318
|
-2,182
|
-472
|
-339
|
-1,749
|
|
15. Total accounting profit before tax (11)+(14)
|
1,199
|
3,515
|
1,190
|
7,248
|
8,981
|
|
16. Costs of current corporate income tax
|
297
|
2,312
|
809
|
2,151
|
899
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
297
|
2,312
|
809
|
2,151
|
899
|
|
19. Profit after corporate income tax (15)-(18)
|
902
|
1,203
|
381
|
5,097
|
8,082
|
|
20. Interest after tax of shareholders who not control
|
-228
|
1,453
|
290
|
3,443
|
7,516
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,130
|
-250
|
91
|
1,654
|
567
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|