1. Total business operating revenue
|
1,207,842
|
1,235,469
|
1,316,441
|
1,022,702
|
885,141
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,207,842
|
1,235,469
|
1,316,441
|
1,022,702
|
885,141
|
4. Cost of goods sold
|
1,175,341
|
1,183,977
|
1,263,243
|
983,604
|
848,912
|
5. Gross profit (3)-(4)
|
32,501
|
51,492
|
53,198
|
39,098
|
36,229
|
6. Revenue of financial operations
|
635
|
569
|
2,298
|
638
|
447
|
7. Financial expense
|
404
|
390
|
1,251
|
781
|
804
|
-In which: Loan interest expenses
|
404
|
390
|
1,251
|
781
|
804
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
31,229
|
39,454
|
46,138
|
36,689
|
28,214
|
10. Enterprise administration expenses
|
11,014
|
9,112
|
9,396
|
8,678
|
9,510
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,511
|
3,104
|
-1,289
|
-6,412
|
-1,851
|
12. Other income
|
10,446
|
1,322
|
5,186
|
5,949
|
7,832
|
13. Other expenses
|
86
|
144
|
96
|
60
|
106
|
14. Other profit (12)-(13)
|
10,359
|
1,178
|
5,090
|
5,889
|
7,726
|
15. Total accounting profit before tax (11)+(14)
|
848
|
4,282
|
3,801
|
-523
|
5,875
|
16. Costs of current corporate income tax
|
337
|
469
|
109
|
-408
|
2,496
|
17. Costs of deferred corporate income tax
|
-454
|
314
|
297
|
272
|
-1,617
|
18. Costs of corporate income tax (16)+(17)
|
-117
|
783
|
406
|
-136
|
879
|
19. Profit after corporate income tax (15)-(18)
|
966
|
3,499
|
3,395
|
-387
|
4,996
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
966
|
3,499
|
3,395
|
-387
|
4,996
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|