|
1. Total business operating revenue
|
1,016,690
|
1,103,259
|
1,180,057
|
672,460
|
2,369,459
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,016,690
|
1,103,259
|
1,180,057
|
672,460
|
2,369,459
|
|
4. Cost of goods sold
|
986,272
|
1,126,018
|
1,116,228
|
627,969
|
2,273,469
|
|
5. Gross profit (3)-(4)
|
30,419
|
-22,759
|
63,829
|
44,492
|
95,990
|
|
6. Revenue of financial operations
|
698
|
697
|
699
|
702
|
785
|
|
7. Financial expense
|
4,590
|
7,119
|
8,686
|
11,520
|
10,813
|
|
-In which: Loan interest expenses
|
4,590
|
7,119
|
8,686
|
11,520
|
10,813
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
2,632
|
2,432
|
2,627
|
2,138
|
4,357
|
|
10. Enterprise administration expenses
|
28,346
|
21,783
|
22,271
|
21,295
|
33,781
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,452
|
-53,397
|
30,943
|
10,240
|
47,823
|
|
12. Other income
|
3,567
|
808
|
932
|
207
|
13,354
|
|
13. Other expenses
|
1,052
|
38
|
161
|
29
|
107
|
|
14. Other profit (12)-(13)
|
2,515
|
769
|
771
|
178
|
13,247
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,937
|
-52,627
|
31,713
|
10,418
|
61,071
|
|
16. Costs of current corporate income tax
|
1,459
|
|
1
|
0
|
|
|
17. Costs of deferred corporate income tax
|
-1,734
|
|
|
0
|
10,115
|
|
18. Costs of corporate income tax (16)+(17)
|
-275
|
|
1
|
0
|
10,115
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,662
|
-52,627
|
31,712
|
10,418
|
50,956
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,662
|
-52,627
|
31,712
|
10,418
|
50,956
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|