1. Total business operating revenue
|
1,560,621
|
985,962
|
1,428,113
|
1,514,672
|
1,295,024
|
2. Deductions of revenue
|
33,007
|
|
|
|
7,502
|
3. Net revenues (1)-(2)
|
1,527,614
|
985,962
|
1,428,113
|
1,514,672
|
1,287,523
|
4. Cost of goods sold
|
1,415,751
|
881,909
|
1,327,598
|
1,398,823
|
1,166,375
|
5. Gross profit (3)-(4)
|
111,863
|
104,053
|
100,515
|
115,849
|
121,148
|
6. Revenue of financial operations
|
5,560
|
4,925
|
3,988
|
6,522
|
7,080
|
7. Financial expense
|
713
|
627
|
562
|
538
|
494
|
-In which: Loan interest expenses
|
707
|
622
|
560
|
529
|
481
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
106,581
|
96,462
|
93,104
|
104,069
|
107,399
|
10. Enterprise administration expenses
|
16,126
|
10,602
|
9,276
|
11,185
|
14,402
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,996
|
1,287
|
1,561
|
6,579
|
5,933
|
12. Other income
|
576
|
1
|
0
|
0
|
2
|
13. Other expenses
|
0
|
7
|
0
|
|
-7
|
14. Other profit (12)-(13)
|
576
|
-6
|
0
|
0
|
9
|
15. Total accounting profit before tax (11)+(14)
|
-5,420
|
1,280
|
1,560
|
6,579
|
5,942
|
16. Costs of current corporate income tax
|
-1,112
|
256
|
312
|
1,316
|
1,188
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,112
|
256
|
312
|
1,316
|
1,188
|
19. Profit after corporate income tax (15)-(18)
|
-4,308
|
1,024
|
1,248
|
5,264
|
4,754
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,308
|
1,024
|
1,248
|
5,264
|
4,754
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|