1. Total business operating revenue
|
1,940,187
|
1,843,532
|
1,738,455
|
1,668,064
|
1,195,880
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,940,187
|
1,843,532
|
1,738,455
|
1,668,064
|
1,195,880
|
4. Cost of goods sold
|
1,876,627
|
1,788,458
|
1,682,949
|
1,600,459
|
1,143,589
|
5. Gross profit (3)-(4)
|
63,560
|
55,074
|
55,506
|
67,605
|
52,291
|
6. Revenue of financial operations
|
300
|
323
|
1,596
|
1,062
|
304
|
7. Financial expense
|
115
|
372
|
147
|
12
|
62
|
-In which: Loan interest expenses
|
91
|
93
|
85
|
72
|
62
|
8. Profit or loss from joint ventures, associated companies
|
2,931
|
-26
|
|
1,096
|
501
|
9. Cost of sales
|
57,495
|
63,080
|
54,680
|
56,022
|
56,171
|
10. Enterprise administration expenses
|
9,715
|
10,279
|
12,783
|
21,075
|
9,582
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-534
|
-18,360
|
-10,507
|
-7,345
|
-12,720
|
12. Other income
|
471
|
28
|
483
|
2,003
|
235
|
13. Other expenses
|
49
|
5
|
1
|
2,165
|
1
|
14. Other profit (12)-(13)
|
423
|
22
|
482
|
-161
|
234
|
15. Total accounting profit before tax (11)+(14)
|
-111
|
-18,337
|
-10,026
|
-7,507
|
-12,485
|
16. Costs of current corporate income tax
|
0
|
0
|
|
100
|
51
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
100
|
51
|
19. Profit after corporate income tax (15)-(18)
|
-111
|
-18,337
|
-10,026
|
-7,606
|
-12,536
|
20. Interest after tax of shareholders who not control
|
-27
|
2
|
28
|
332
|
-38
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-84
|
-18,339
|
-10,054
|
-7,939
|
-12,499
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|