1. Total business operating revenue
|
1,084,013
|
945,487
|
1,081,787
|
911,970
|
1,109,136
|
2. Deductions of revenue
|
0
|
0
|
|
|
7,570
|
3. Net revenues (1)-(2)
|
1,084,013
|
945,487
|
1,081,787
|
911,970
|
1,101,566
|
4. Cost of goods sold
|
1,073,301
|
935,297
|
1,069,956
|
906,750
|
1,093,407
|
5. Gross profit (3)-(4)
|
10,712
|
10,190
|
11,831
|
5,220
|
8,159
|
6. Revenue of financial operations
|
915
|
481
|
337
|
4,927
|
3,232
|
7. Financial expense
|
4,248
|
3,449
|
3,403
|
3,353
|
3,411
|
-In which: Loan interest expenses
|
4,248
|
3,449
|
3,403
|
3,301
|
3,374
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,943
|
3,496
|
3,782
|
3,950
|
3,893
|
10. Enterprise administration expenses
|
1,217
|
1,183
|
1,251
|
1,226
|
1,558
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,219
|
2,542
|
3,732
|
1,618
|
2,529
|
12. Other income
|
27
|
1
|
|
907
|
0
|
13. Other expenses
|
0
|
0
|
|
|
0
|
14. Other profit (12)-(13)
|
27
|
1
|
|
907
|
0
|
15. Total accounting profit before tax (11)+(14)
|
2,247
|
2,543
|
3,732
|
2,525
|
2,529
|
16. Costs of current corporate income tax
|
449
|
509
|
746
|
505
|
506
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
449
|
509
|
746
|
505
|
506
|
19. Profit after corporate income tax (15)-(18)
|
1,797
|
2,034
|
2,986
|
2,020
|
2,023
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,797
|
2,034
|
2,986
|
2,020
|
2,023
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|