|
1. Total business operating revenue
|
1,819,203
|
488,387
|
395,191
|
239,277
|
59,335
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,819,203
|
488,387
|
395,191
|
239,277
|
59,335
|
|
4. Cost of goods sold
|
1,781,593
|
476,524
|
375,216
|
206,189
|
52,462
|
|
5. Gross profit (3)-(4)
|
37,610
|
11,864
|
19,975
|
33,088
|
6,874
|
|
6. Revenue of financial operations
|
413
|
47,725
|
6
|
9
|
2
|
|
7. Financial expense
|
15,720
|
13,731
|
6,606
|
16,857
|
644
|
|
-In which: Loan interest expenses
|
15,720
|
13,731
|
6,606
|
16,370
|
644
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
142
|
75
|
88
|
407
|
101
|
|
10. Enterprise administration expenses
|
11,058
|
8,534
|
4,895
|
5,568
|
6,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,104
|
37,249
|
8,393
|
10,264
|
84
|
|
12. Other income
|
|
2,600
|
15
|
|
89
|
|
13. Other expenses
|
4
|
20
|
1
|
821
|
0
|
|
14. Other profit (12)-(13)
|
-4
|
2,580
|
14
|
-821
|
89
|
|
15. Total accounting profit before tax (11)+(14)
|
11,100
|
39,828
|
8,408
|
9,443
|
172
|
|
16. Costs of current corporate income tax
|
5,418
|
6,603
|
3,042
|
5,888
|
|
|
17. Costs of deferred corporate income tax
|
1,348
|
0
|
0
|
-248
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,765
|
6,603
|
3,042
|
5,641
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,334
|
33,225
|
5,366
|
3,802
|
172
|
|
20. Interest after tax of shareholders who not control
|
1
|
2
|
3
|
8
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,333
|
33,223
|
5,363
|
3,794
|
172
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|