|
1. Total business operating revenue
|
337,203
|
1,070,454
|
443,551
|
750,321
|
1,075,528
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
337,203
|
1,070,454
|
443,551
|
750,321
|
1,075,528
|
|
4. Cost of goods sold
|
288,770
|
977,730
|
382,862
|
680,839
|
996,677
|
|
5. Gross profit (3)-(4)
|
48,432
|
92,724
|
60,689
|
69,482
|
78,851
|
|
6. Revenue of financial operations
|
13
|
1,370
|
13
|
1,417
|
12
|
|
7. Financial expense
|
12,034
|
12,895
|
16,009
|
21,537
|
19,522
|
|
-In which: Loan interest expenses
|
12,034
|
12,895
|
16,009
|
|
19,522
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
31
|
1,770
|
5,471
|
2,867
|
5,155
|
|
10. Enterprise administration expenses
|
34,606
|
54,128
|
31,917
|
33,898
|
42,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,775
|
25,301
|
7,305
|
12,598
|
11,432
|
|
12. Other income
|
436
|
6,456
|
603
|
13,811
|
1,167
|
|
13. Other expenses
|
35
|
911
|
0
|
414
|
80
|
|
14. Other profit (12)-(13)
|
401
|
5,546
|
602
|
13,397
|
1,087
|
|
15. Total accounting profit before tax (11)+(14)
|
2,176
|
30,847
|
7,908
|
25,995
|
12,519
|
|
16. Costs of current corporate income tax
|
419
|
6,170
|
1,582
|
5,199
|
2,504
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
419
|
6,170
|
1,582
|
5,199
|
2,504
|
|
19. Profit after corporate income tax (15)-(18)
|
1,756
|
24,677
|
6,326
|
20,796
|
10,015
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,756
|
24,677
|
6,326
|
20,796
|
10,015
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|