1. Total business operating revenue
|
1,316,441
|
1,022,702
|
885,141
|
1,016,153
|
1,038,096
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,316,441
|
1,022,702
|
885,141
|
1,016,153
|
1,038,096
|
4. Cost of goods sold
|
1,263,243
|
983,604
|
848,912
|
975,597
|
997,359
|
5. Gross profit (3)-(4)
|
53,198
|
39,098
|
36,229
|
40,556
|
40,738
|
6. Revenue of financial operations
|
2,298
|
638
|
447
|
464
|
3,463
|
7. Financial expense
|
1,251
|
781
|
804
|
671
|
698
|
-In which: Loan interest expenses
|
1,251
|
781
|
804
|
671
|
698
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
46,138
|
36,689
|
28,214
|
33,943
|
36,385
|
10. Enterprise administration expenses
|
9,396
|
8,678
|
9,510
|
8,906
|
8,338
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,289
|
-6,412
|
-1,851
|
-2,500
|
-1,220
|
12. Other income
|
5,186
|
5,949
|
7,832
|
3,191
|
3,710
|
13. Other expenses
|
96
|
60
|
106
|
|
159
|
14. Other profit (12)-(13)
|
5,090
|
5,889
|
7,726
|
3,191
|
3,550
|
15. Total accounting profit before tax (11)+(14)
|
3,801
|
-523
|
5,875
|
692
|
2,330
|
16. Costs of current corporate income tax
|
109
|
-408
|
2,496
|
74
|
70
|
17. Costs of deferred corporate income tax
|
297
|
272
|
-1,617
|
|
871
|
18. Costs of corporate income tax (16)+(17)
|
406
|
-136
|
879
|
74
|
941
|
19. Profit after corporate income tax (15)-(18)
|
3,395
|
-387
|
4,996
|
618
|
1,389
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,395
|
-387
|
4,996
|
618
|
1,389
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|