|
1. Total business operating revenue
|
684,538
|
132,983
|
401,276
|
299,845
|
915,034
|
|
2. Deductions of revenue
|
|
59
|
|
|
133
|
|
3. Net revenues (1)-(2)
|
684,538
|
132,924
|
401,276
|
299,845
|
914,901
|
|
4. Cost of goods sold
|
623,350
|
119,162
|
364,615
|
274,305
|
850,643
|
|
5. Gross profit (3)-(4)
|
61,188
|
13,762
|
36,661
|
25,540
|
64,258
|
|
6. Revenue of financial operations
|
163
|
116
|
75
|
83
|
213
|
|
7. Financial expense
|
8,136
|
8,428
|
12,069
|
10,578
|
13,341
|
|
-In which: Loan interest expenses
|
8,155
|
8,479
|
12,125
|
10,603
|
13,375
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
21,793
|
4,999
|
8,089
|
8,547
|
12,455
|
|
10. Enterprise administration expenses
|
18,491
|
10,268
|
16,357
|
8,724
|
16,891
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,931
|
-9,817
|
221
|
-2,226
|
21,784
|
|
12. Other income
|
174,660
|
635
|
515
|
3,776
|
5,175
|
|
13. Other expenses
|
179,190
|
153
|
115
|
504
|
268
|
|
14. Other profit (12)-(13)
|
-4,530
|
482
|
399
|
3,272
|
4,907
|
|
15. Total accounting profit before tax (11)+(14)
|
8,401
|
-9,335
|
620
|
1,046
|
26,691
|
|
16. Costs of current corporate income tax
|
5,305
|
62
|
197
|
275
|
7,516
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,305
|
62
|
197
|
275
|
7,516
|
|
19. Profit after corporate income tax (15)-(18)
|
3,095
|
-9,398
|
423
|
771
|
19,175
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,095
|
-9,398
|
423
|
771
|
19,175
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|