|
1. Total business operating revenue
|
1,057,721
|
1,176,945
|
1,363,695
|
1,096,954
|
1,395,413
|
|
2. Deductions of revenue
|
292
|
55
|
33
|
1,553
|
1,921
|
|
3. Net revenues (1)-(2)
|
1,057,429
|
1,176,890
|
1,363,662
|
1,095,402
|
1,393,491
|
|
4. Cost of goods sold
|
1,046,743
|
1,165,194
|
1,346,474
|
1,078,542
|
1,347,366
|
|
5. Gross profit (3)-(4)
|
10,687
|
11,697
|
17,188
|
16,860
|
46,126
|
|
6. Revenue of financial operations
|
3,481
|
83
|
306
|
810
|
362
|
|
7. Financial expense
|
3,549
|
3,242
|
7,047
|
6,063
|
4,288
|
|
-In which: Loan interest expenses
|
3,490
|
3,242
|
4,157
|
4,636
|
4,288
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
5,719
|
4,686
|
5,730
|
5,047
|
6,773
|
|
10. Enterprise administration expenses
|
1,138
|
1,049
|
2,247
|
811
|
4,476
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,762
|
2,803
|
2,471
|
5,877
|
30,950
|
|
12. Other income
|
|
204
|
-167
|
128
|
0
|
|
13. Other expenses
|
|
32
|
0
|
40
|
12
|
|
14. Other profit (12)-(13)
|
|
172
|
-167
|
88
|
-12
|
|
15. Total accounting profit before tax (11)+(14)
|
3,762
|
2,975
|
2,304
|
5,837
|
30,938
|
|
16. Costs of current corporate income tax
|
752
|
595
|
461
|
1,175
|
6,190
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
752
|
595
|
461
|
1,175
|
6,190
|
|
19. Profit after corporate income tax (15)-(18)
|
3,010
|
2,380
|
1,843
|
4,661
|
24,748
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,010
|
2,380
|
1,843
|
4,661
|
24,748
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|