|
1. Total business operating revenue
|
1,410,903
|
564,911
|
1,017,641
|
701,295
|
1,466,351
|
|
2. Deductions of revenue
|
1,219
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,409,684
|
564,911
|
1,017,641
|
701,295
|
1,466,351
|
|
4. Cost of goods sold
|
1,373,727
|
524,073
|
992,006
|
671,044
|
1,430,342
|
|
5. Gross profit (3)-(4)
|
35,957
|
40,837
|
25,635
|
30,251
|
36,010
|
|
6. Revenue of financial operations
|
191,170
|
358
|
53,454
|
10,217
|
4,560
|
|
7. Financial expense
|
199,891
|
23,752
|
60,657
|
25,984
|
2,416
|
|
-In which: Loan interest expenses
|
199,891
|
23,752
|
14,007
|
25,984
|
6,767
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
750
|
750
|
35
|
|
9. Cost of sales
|
1,447
|
112
|
|
|
0
|
|
10. Enterprise administration expenses
|
22,276
|
16,064
|
19,049
|
13,717
|
32,492
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,513
|
1,268
|
133
|
1,517
|
5,697
|
|
12. Other income
|
4,111
|
3,919
|
36
|
70
|
580
|
|
13. Other expenses
|
7,143
|
3,406
|
345
|
388
|
2,762
|
|
14. Other profit (12)-(13)
|
-3,032
|
514
|
-308
|
-318
|
-2,182
|
|
15. Total accounting profit before tax (11)+(14)
|
481
|
1,782
|
-176
|
1,199
|
3,515
|
|
16. Costs of current corporate income tax
|
344
|
593
|
881
|
297
|
2,312
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
344
|
593
|
881
|
297
|
2,312
|
|
19. Profit after corporate income tax (15)-(18)
|
137
|
1,188
|
-1,057
|
902
|
1,203
|
|
20. Interest after tax of shareholders who not control
|
63
|
475
|
414
|
-228
|
1,453
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74
|
714
|
-1,471
|
1,130
|
-250
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
