1. Total business operating revenue
|
492,303
|
1,081,023
|
1,134,404
|
1,819,203
|
488,387
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
492,303
|
1,081,023
|
1,134,404
|
1,819,203
|
488,387
|
4. Cost of goods sold
|
472,179
|
1,067,084
|
1,106,784
|
1,781,593
|
476,524
|
5. Gross profit (3)-(4)
|
20,124
|
13,939
|
27,619
|
37,610
|
11,864
|
6. Revenue of financial operations
|
2,095
|
13,750
|
1,485
|
413
|
47,725
|
7. Financial expense
|
8,810
|
8,150
|
14,769
|
15,720
|
13,731
|
-In which: Loan interest expenses
|
8,810
|
8,150
|
14,769
|
15,720
|
13,731
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,108
|
1,911
|
43
|
142
|
75
|
10. Enterprise administration expenses
|
6,404
|
5,347
|
8,873
|
11,058
|
8,534
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,897
|
12,280
|
5,420
|
11,104
|
37,249
|
12. Other income
|
7,325
|
0
|
2,157
|
|
2,600
|
13. Other expenses
|
1
|
9,801
|
|
4
|
20
|
14. Other profit (12)-(13)
|
7,324
|
-9,801
|
2,157
|
-4
|
2,580
|
15. Total accounting profit before tax (11)+(14)
|
12,221
|
2,478
|
7,577
|
11,100
|
39,828
|
16. Costs of current corporate income tax
|
3,478
|
2,521
|
1,425
|
5,418
|
6,603
|
17. Costs of deferred corporate income tax
|
|
-2,444
|
1,022
|
1,348
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,478
|
77
|
2,448
|
6,765
|
6,603
|
19. Profit after corporate income tax (15)-(18)
|
8,743
|
2,401
|
5,130
|
4,334
|
33,225
|
20. Interest after tax of shareholders who not control
|
75
|
117
|
-169
|
1
|
2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,668
|
2,284
|
5,299
|
4,333
|
33,223
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|