|
1. Total business operating revenue
|
2,176,908
|
2,336,352
|
1,853,866
|
1,398,129
|
1,502,533
|
|
2. Deductions of revenue
|
15,691
|
12,395
|
10,456
|
1,820
|
5,951
|
|
3. Net revenues (1)-(2)
|
2,161,216
|
2,323,958
|
1,843,410
|
1,396,309
|
1,496,582
|
|
4. Cost of goods sold
|
2,079,628
|
2,216,473
|
1,817,158
|
1,348,053
|
1,456,580
|
|
5. Gross profit (3)-(4)
|
81,588
|
107,485
|
26,252
|
48,256
|
40,002
|
|
6. Revenue of financial operations
|
2,574
|
1,961
|
964
|
2,200
|
4,978
|
|
7. Financial expense
|
1,005
|
1,684
|
7,056
|
1,040
|
144
|
|
-In which: Loan interest expenses
|
793
|
1,123
|
5,916
|
962
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,139
|
11,505
|
10,673
|
9,282
|
12,258
|
|
10. Enterprise administration expenses
|
39,954
|
40,632
|
14,278
|
30,896
|
35,563
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,064
|
55,625
|
-4,792
|
9,238
|
-2,985
|
|
12. Other income
|
1,570
|
967
|
6,119
|
2,229
|
3,877
|
|
13. Other expenses
|
401
|
441
|
1,212
|
556
|
105
|
|
14. Other profit (12)-(13)
|
1,169
|
526
|
4,907
|
1,672
|
3,772
|
|
15. Total accounting profit before tax (11)+(14)
|
27,233
|
56,152
|
115
|
10,910
|
787
|
|
16. Costs of current corporate income tax
|
5,623
|
11,375
|
1,085
|
2,302
|
267
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,623
|
11,375
|
1,085
|
2,302
|
267
|
|
19. Profit after corporate income tax (15)-(18)
|
21,609
|
44,777
|
-970
|
8,609
|
520
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,609
|
44,777
|
-970
|
8,609
|
520
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
