|
1. Total business operating revenue
|
663,198
|
697,056
|
836,491
|
515,344
|
681,392
|
|
2. Deductions of revenue
|
585
|
3,776
|
931
|
802
|
11,707
|
|
3. Net revenues (1)-(2)
|
662,613
|
693,280
|
835,560
|
514,542
|
669,685
|
|
4. Cost of goods sold
|
649,287
|
675,433
|
802,917
|
489,817
|
647,709
|
|
5. Gross profit (3)-(4)
|
13,326
|
17,847
|
32,643
|
24,725
|
21,976
|
|
6. Revenue of financial operations
|
1,327
|
518
|
1,389
|
2,092
|
528
|
|
7. Financial expense
|
66
|
798
|
838
|
1,100
|
2,680
|
|
-In which: Loan interest expenses
|
64
|
439
|
536
|
1,094
|
2,115
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
5,870
|
6,547
|
8,722
|
6,291
|
7,922
|
|
10. Enterprise administration expenses
|
10,343
|
10,370
|
19,351
|
9,786
|
8,358
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,626
|
650
|
5,121
|
9,641
|
3,545
|
|
12. Other income
|
3,608
|
128
|
0
|
|
84
|
|
13. Other expenses
|
|
8
|
|
|
|
|
14. Other profit (12)-(13)
|
3,608
|
120
|
0
|
|
84
|
|
15. Total accounting profit before tax (11)+(14)
|
1,983
|
770
|
5,121
|
9,641
|
3,629
|
|
16. Costs of current corporate income tax
|
403
|
187
|
1,024
|
1,751
|
861
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
403
|
187
|
1,024
|
1,751
|
861
|
|
19. Profit after corporate income tax (15)-(18)
|
1,580
|
583
|
4,097
|
7,890
|
2,768
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,580
|
583
|
4,097
|
7,890
|
2,768
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|