|
1. Total business operating revenue
|
1,015,976
|
1,092,872
|
1,095,418
|
1,359,583
|
2,283,796
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,015,976
|
1,092,872
|
1,095,418
|
1,359,583
|
2,283,796
|
|
4. Cost of goods sold
|
983,295
|
1,056,785
|
1,058,900
|
1,305,157
|
2,197,516
|
|
5. Gross profit (3)-(4)
|
32,681
|
36,087
|
36,518
|
54,426
|
86,280
|
|
6. Revenue of financial operations
|
210
|
417
|
346
|
703
|
1,456
|
|
7. Financial expense
|
101
|
160
|
53
|
197
|
243
|
|
-In which: Loan interest expenses
|
101
|
160
|
53
|
49
|
82
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
29,415
|
28,195
|
29,921
|
38,678
|
57,808
|
|
10. Enterprise administration expenses
|
2,895
|
2,203
|
2,499
|
4,043
|
17,718
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
479
|
5,946
|
4,390
|
12,211
|
11,967
|
|
12. Other income
|
|
103
|
713
|
223
|
1,571
|
|
13. Other expenses
|
891
|
173
|
116
|
368
|
558
|
|
14. Other profit (12)-(13)
|
-891
|
-69
|
598
|
-145
|
1,013
|
|
15. Total accounting profit before tax (11)+(14)
|
-412
|
5,877
|
4,988
|
12,066
|
12,980
|
|
16. Costs of current corporate income tax
|
96
|
1,210
|
1,021
|
2,413
|
3,755
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
96
|
1,210
|
1,021
|
2,413
|
3,755
|
|
19. Profit after corporate income tax (15)-(18)
|
-508
|
4,667
|
3,967
|
9,653
|
9,225
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-508
|
4,667
|
3,967
|
9,653
|
9,225
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|