|
1. Total business operating revenue
|
1,355,386
|
1,252,506
|
1,648,672
|
2,110,741
|
3,402,846
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,355,386
|
1,252,506
|
1,648,672
|
2,110,741
|
3,402,846
|
|
4. Cost of goods sold
|
1,289,533
|
1,184,790
|
1,576,835
|
2,029,403
|
3,300,924
|
|
5. Gross profit (3)-(4)
|
65,852
|
67,716
|
71,837
|
81,338
|
101,922
|
|
6. Revenue of financial operations
|
703
|
1,320
|
1,376
|
2,181
|
2,901
|
|
7. Financial expense
|
396
|
51
|
563
|
41
|
458
|
|
-In which: Loan interest expenses
|
57
|
51
|
44
|
41
|
40
|
|
8. Profit or loss from joint ventures, associated companies
|
-26
|
0
|
1,486
|
0
|
-91
|
|
9. Cost of sales
|
52,104
|
49,764
|
53,570
|
54,400
|
95,429
|
|
10. Enterprise administration expenses
|
13,147
|
8,052
|
20,230
|
18,132
|
18,471
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
881
|
11,169
|
337
|
10,946
|
-9,627
|
|
12. Other income
|
445
|
281
|
425
|
433
|
358
|
|
13. Other expenses
|
54
|
14
|
818
|
53
|
56
|
|
14. Other profit (12)-(13)
|
391
|
267
|
-393
|
380
|
302
|
|
15. Total accounting profit before tax (11)+(14)
|
1,272
|
11,436
|
-56
|
11,326
|
-9,325
|
|
16. Costs of current corporate income tax
|
|
0
|
21
|
0
|
3
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
21
|
0
|
3
|
|
19. Profit after corporate income tax (15)-(18)
|
1,272
|
11,436
|
-77
|
11,326
|
-9,327
|
|
20. Interest after tax of shareholders who not control
|
-29
|
43
|
0
|
-8
|
-4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,301
|
11,393
|
-77
|
11,334
|
-9,323
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|