|
1. Total business operating revenue
|
885,141
|
1,016,153
|
1,038,096
|
1,026,298
|
1,049,882
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
885,141
|
1,016,153
|
1,038,096
|
1,026,298
|
1,049,882
|
|
4. Cost of goods sold
|
848,912
|
975,597
|
997,359
|
986,299
|
1,010,892
|
|
5. Gross profit (3)-(4)
|
36,229
|
40,556
|
40,738
|
39,999
|
38,989
|
|
6. Revenue of financial operations
|
447
|
464
|
3,463
|
542
|
646
|
|
7. Financial expense
|
804
|
671
|
698
|
670
|
706
|
|
-In which: Loan interest expenses
|
804
|
671
|
698
|
670
|
706
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
28,214
|
33,943
|
36,385
|
34,092
|
36,142
|
|
10. Enterprise administration expenses
|
9,510
|
8,906
|
8,338
|
7,560
|
8,244
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,851
|
-2,500
|
-1,220
|
-1,779
|
-5,457
|
|
12. Other income
|
7,832
|
3,191
|
3,710
|
3,833
|
3,694
|
|
13. Other expenses
|
106
|
|
159
|
60
|
98
|
|
14. Other profit (12)-(13)
|
7,726
|
3,191
|
3,550
|
3,773
|
3,595
|
|
15. Total accounting profit before tax (11)+(14)
|
5,875
|
692
|
2,330
|
1,994
|
-1,861
|
|
16. Costs of current corporate income tax
|
2,496
|
74
|
70
|
102
|
63
|
|
17. Costs of deferred corporate income tax
|
-1,617
|
|
871
|
353
|
290
|
|
18. Costs of corporate income tax (16)+(17)
|
879
|
74
|
941
|
456
|
353
|
|
19. Profit after corporate income tax (15)-(18)
|
4,996
|
618
|
1,389
|
1,538
|
-2,214
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,996
|
618
|
1,389
|
1,538
|
-2,214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|