|
1. Total business operating revenue
|
1,496,737
|
1,592,737
|
1,798,181
|
2,858,045
|
1,882,251
|
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2. Deductions of revenue
|
|
|
|
|
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3. Net revenues (1)-(2)
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1,496,737
|
1,592,737
|
1,798,181
|
2,858,045
|
1,882,251
|
|
4. Cost of goods sold
|
1,521,713
|
1,431,159
|
1,747,453
|
2,776,360
|
1,841,842
|
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5. Gross profit (3)-(4)
|
-24,976
|
161,578
|
50,727
|
81,685
|
40,408
|
|
6. Revenue of financial operations
|
27,766
|
16,383
|
75,255
|
33,681
|
667
|
|
7. Financial expense
|
704
|
1,298
|
4
|
489
|
7,756
|
|
-In which: Loan interest expenses
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|
|
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|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
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9. Cost of sales
|
|
|
|
|
|
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10. Enterprise administration expenses
|
27,247
|
23,602
|
24,228
|
35,272
|
31,078
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-25,160
|
153,061
|
101,749
|
79,605
|
2,242
|
|
12. Other income
|
806
|
527
|
333
|
499
|
4,056
|
|
13. Other expenses
|
381
|
466
|
670
|
453
|
2,897
|
|
14. Other profit (12)-(13)
|
425
|
61
|
-337
|
46
|
1,159
|
|
15. Total accounting profit before tax (11)+(14)
|
-24,735
|
153,122
|
101,413
|
79,651
|
3,400
|
|
16. Costs of current corporate income tax
|
-10,448
|
27,568
|
5,681
|
9,382
|
-716
|
|
17. Costs of deferred corporate income tax
|
|
-171
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-10,448
|
27,397
|
5,681
|
9,382
|
-716
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,287
|
125,725
|
95,732
|
70,268
|
4,117
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
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21. Profit after tax of parent company shareholders (19)-(20)
|
-14,287
|
125,725
|
95,732
|
70,268
|
4,117
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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