1. Total business operating revenue
|
1,156,753
|
1,093,009
|
1,099,101
|
862,945
|
1,025,969
|
2. Deductions of revenue
|
424
|
263
|
146
|
2
|
|
3. Net revenues (1)-(2)
|
1,156,329
|
1,092,746
|
1,098,956
|
862,942
|
1,025,969
|
4. Cost of goods sold
|
1,125,187
|
1,045,770
|
1,052,415
|
829,185
|
974,857
|
5. Gross profit (3)-(4)
|
31,142
|
46,976
|
46,541
|
33,757
|
51,112
|
6. Revenue of financial operations
|
27
|
18
|
21
|
20
|
24
|
7. Financial expense
|
1,609
|
1,959
|
1,643
|
1,795
|
1,868
|
-In which: Loan interest expenses
|
1,567
|
1,939
|
1,604
|
1,795
|
1,815
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
13,414
|
26,813
|
22,826
|
16,317
|
27,510
|
10. Enterprise administration expenses
|
23,148
|
13,438
|
14,581
|
11,754
|
15,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,002
|
4,782
|
7,513
|
3,912
|
6,109
|
12. Other income
|
8,204
|
334
|
761
|
96
|
1
|
13. Other expenses
|
68
|
5
|
3,446
|
188
|
298
|
14. Other profit (12)-(13)
|
8,136
|
330
|
-2,685
|
-92
|
-296
|
15. Total accounting profit before tax (11)+(14)
|
1,134
|
5,112
|
4,828
|
3,819
|
5,812
|
16. Costs of current corporate income tax
|
870
|
765
|
1,334
|
668
|
1,133
|
17. Costs of deferred corporate income tax
|
-532
|
258
|
258
|
96
|
64
|
18. Costs of corporate income tax (16)+(17)
|
338
|
1,022
|
1,592
|
764
|
1,197
|
19. Profit after corporate income tax (15)-(18)
|
796
|
4,090
|
3,235
|
3,056
|
4,616
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
796
|
4,090
|
3,235
|
3,056
|
4,616
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|