|
1. Total business operating revenue
|
858,531
|
1,039,881
|
1,101,895
|
1,068,599
|
1,013,058
|
|
2. Deductions of revenue
|
0
|
0
|
777
|
0
|
64
|
|
3. Net revenues (1)-(2)
|
858,531
|
1,039,881
|
1,101,119
|
1,068,599
|
1,012,994
|
|
4. Cost of goods sold
|
804,493
|
974,061
|
1,042,145
|
1,003,496
|
966,206
|
|
5. Gross profit (3)-(4)
|
54,038
|
65,820
|
58,974
|
65,103
|
46,788
|
|
6. Revenue of financial operations
|
301
|
786
|
365
|
264
|
572
|
|
7. Financial expense
|
37,607
|
31,956
|
39,067
|
40,968
|
33,980
|
|
-In which: Loan interest expenses
|
37,561
|
31,868
|
39,618
|
40,840
|
33,737
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,894
|
5,843
|
5,649
|
5,565
|
5,886
|
|
10. Enterprise administration expenses
|
7,719
|
22,368
|
10,374
|
16,240
|
4,710
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,119
|
6,438
|
4,249
|
2,594
|
2,784
|
|
12. Other income
|
1,061
|
120
|
246
|
51
|
1,080
|
|
13. Other expenses
|
112
|
446
|
158
|
103
|
1,181
|
|
14. Other profit (12)-(13)
|
949
|
-326
|
89
|
-52
|
-101
|
|
15. Total accounting profit before tax (11)+(14)
|
5,068
|
6,112
|
4,338
|
2,541
|
2,684
|
|
16. Costs of current corporate income tax
|
1,035
|
2,582
|
913
|
526
|
796
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,035
|
2,582
|
913
|
526
|
796
|
|
19. Profit after corporate income tax (15)-(18)
|
4,033
|
3,530
|
3,425
|
2,015
|
1,888
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,033
|
3,530
|
3,425
|
2,015
|
1,888
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
