1. Total business operating revenue
|
777,162
|
488,861
|
517,013
|
801,551
|
1,060,265
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
777,162
|
488,861
|
517,013
|
801,551
|
1,060,265
|
4. Cost of goods sold
|
748,657
|
454,545
|
501,754
|
770,893
|
1,043,623
|
5. Gross profit (3)-(4)
|
28,505
|
34,316
|
15,259
|
30,659
|
16,643
|
6. Revenue of financial operations
|
45,723
|
45,023
|
59,539
|
61,051
|
112,753
|
7. Financial expense
|
39,532
|
64,443
|
37,212
|
49,253
|
81,451
|
-In which: Loan interest expenses
|
1,713
|
786
|
441
|
748
|
1,120
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
24,015
|
9,149
|
30,035
|
32,756
|
34,253
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,680
|
5,748
|
7,552
|
9,700
|
13,692
|
12. Other income
|
403
|
3,065
|
434
|
227
|
256
|
13. Other expenses
|
72
|
107
|
195
|
86
|
9
|
14. Other profit (12)-(13)
|
330
|
2,957
|
239
|
141
|
247
|
15. Total accounting profit before tax (11)+(14)
|
11,011
|
8,705
|
7,790
|
9,841
|
13,939
|
16. Costs of current corporate income tax
|
4,159
|
3,012
|
4,281
|
1,968
|
5,328
|
17. Costs of deferred corporate income tax
|
|
|
-1,042
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,159
|
3,012
|
3,239
|
1,968
|
5,328
|
19. Profit after corporate income tax (15)-(18)
|
6,852
|
5,693
|
4,551
|
7,873
|
8,612
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,852
|
5,693
|
4,551
|
7,873
|
8,612
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|