|
1. Total business operating revenue
|
802,594
|
1,458,033
|
1,305,353
|
1,355,458
|
1,471,322
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
802,594
|
1,458,033
|
1,305,353
|
1,355,458
|
1,471,322
|
|
4. Cost of goods sold
|
757,908
|
1,389,033
|
1,235,590
|
1,285,881
|
1,409,254
|
|
5. Gross profit (3)-(4)
|
44,686
|
69,000
|
69,763
|
69,576
|
62,068
|
|
6. Revenue of financial operations
|
1,741
|
890
|
3,841
|
1,822
|
2,170
|
|
7. Financial expense
|
12,777
|
12,605
|
24,369
|
28,964
|
30,295
|
|
-In which: Loan interest expenses
|
12,777
|
12,605
|
8,794
|
0
|
23,748
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,266
|
33,876
|
15,311
|
16,677
|
22,006
|
|
10. Enterprise administration expenses
|
7,304
|
3,819
|
18,764
|
20,613
|
4,371
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,080
|
19,590
|
15,160
|
5,144
|
7,566
|
|
12. Other income
|
0
|
0
|
0
|
0
|
2,020
|
|
13. Other expenses
|
64
|
154
|
2,353
|
969
|
2,911
|
|
14. Other profit (12)-(13)
|
-64
|
-154
|
-2,353
|
-969
|
-891
|
|
15. Total accounting profit before tax (11)+(14)
|
1,016
|
19,436
|
12,807
|
4,175
|
6,675
|
|
16. Costs of current corporate income tax
|
0
|
672
|
1,793
|
1,110
|
1,017
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
672
|
1,793
|
1,110
|
1,017
|
|
19. Profit after corporate income tax (15)-(18)
|
1,016
|
18,764
|
11,014
|
3,065
|
5,658
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,016
|
18,764
|
11,014
|
3,065
|
5,658
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
