|
1. Total business operating revenue
|
569,467
|
860,932
|
1,016,456
|
483,725
|
785,618
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
569,467
|
860,932
|
1,016,456
|
483,725
|
785,618
|
|
4. Cost of goods sold
|
551,557
|
846,864
|
988,150
|
458,185
|
761,187
|
|
5. Gross profit (3)-(4)
|
17,910
|
14,068
|
28,306
|
25,540
|
24,430
|
|
6. Revenue of financial operations
|
94
|
367
|
138
|
302
|
3,989
|
|
7. Financial expense
|
5,129
|
2,123
|
8,299
|
5,866
|
6,787
|
|
-In which: Loan interest expenses
|
5,043
|
1,949
|
4,990
|
4,556
|
4,189
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
2,777
|
2,995
|
4,097
|
3,517
|
5,736
|
|
10. Enterprise administration expenses
|
8,304
|
5,949
|
7,117
|
6,322
|
8,718
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,793
|
3,369
|
8,930
|
10,138
|
7,178
|
|
12. Other income
|
92
|
66
|
29
|
11,664
|
11,818
|
|
13. Other expenses
|
134
|
231
|
11
|
674
|
1,451
|
|
14. Other profit (12)-(13)
|
-42
|
-164
|
18
|
10,990
|
10,368
|
|
15. Total accounting profit before tax (11)+(14)
|
1,751
|
3,204
|
8,948
|
21,128
|
17,546
|
|
16. Costs of current corporate income tax
|
605
|
402
|
1,200
|
3,616
|
4,227
|
|
17. Costs of deferred corporate income tax
|
12
|
12
|
12
|
12
|
12
|
|
18. Costs of corporate income tax (16)+(17)
|
617
|
414
|
1,212
|
3,628
|
4,240
|
|
19. Profit after corporate income tax (15)-(18)
|
1,134
|
2,790
|
7,736
|
17,500
|
13,306
|
|
20. Interest after tax of shareholders who not control
|
0
|
134
|
32
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,134
|
2,656
|
7,704
|
17,500
|
13,306
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
