|
1. Total business operating revenue
|
1,060,265
|
519,688
|
627,005
|
338,128
|
566,797
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,060,265
|
519,688
|
627,005
|
338,128
|
566,797
|
|
4. Cost of goods sold
|
1,043,623
|
526,024
|
609,488
|
315,167
|
534,945
|
|
5. Gross profit (3)-(4)
|
16,643
|
-6,336
|
17,517
|
22,961
|
31,852
|
|
6. Revenue of financial operations
|
112,753
|
40,153
|
6,733
|
8,171
|
371
|
|
7. Financial expense
|
81,451
|
18,329
|
4,318
|
13,220
|
13,111
|
|
-In which: Loan interest expenses
|
1,120
|
440
|
1,506
|
664
|
13,184
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
34,253
|
12,187
|
10,024
|
8,322
|
11,640
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,692
|
3,301
|
9,907
|
9,589
|
7,473
|
|
12. Other income
|
256
|
204
|
6
|
8
|
18
|
|
13. Other expenses
|
9
|
14
|
0
|
155
|
834
|
|
14. Other profit (12)-(13)
|
247
|
190
|
6
|
-146
|
-816
|
|
15. Total accounting profit before tax (11)+(14)
|
13,939
|
3,491
|
9,913
|
9,442
|
6,657
|
|
16. Costs of current corporate income tax
|
5,328
|
2,375
|
1,983
|
1,578
|
1,792
|
|
17. Costs of deferred corporate income tax
|
|
-1,216
|
0
|
2,258
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,328
|
1,159
|
1,983
|
3,836
|
1,792
|
|
19. Profit after corporate income tax (15)-(18)
|
8,612
|
2,332
|
7,930
|
5,607
|
4,865
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,612
|
2,332
|
7,930
|
5,607
|
4,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|