|
1. Total business operating revenue
|
1,291,640
|
1,880,385
|
1,188,890
|
959,447
|
1,032,466
|
|
2. Deductions of revenue
|
|
|
0
|
17
|
|
|
3. Net revenues (1)-(2)
|
1,291,640
|
1,880,385
|
1,188,890
|
959,430
|
1,032,466
|
|
4. Cost of goods sold
|
1,238,319
|
1,827,318
|
1,145,974
|
928,638
|
986,209
|
|
5. Gross profit (3)-(4)
|
53,321
|
53,067
|
42,916
|
30,792
|
46,257
|
|
6. Revenue of financial operations
|
6,559
|
8,321
|
6,606
|
3,984
|
4,212
|
|
7. Financial expense
|
29,719
|
29,621
|
22,531
|
28,550
|
22,154
|
|
-In which: Loan interest expenses
|
26,598
|
27,050
|
18,139
|
19,431
|
18,450
|
|
8. Profit or loss from joint ventures, associated companies
|
258
|
294
|
247
|
-168
|
348
|
|
9. Cost of sales
|
13,898
|
15,046
|
10,542
|
4,671
|
14,371
|
|
10. Enterprise administration expenses
|
13,743
|
12,363
|
9,342
|
11,351
|
9,004
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,778
|
4,652
|
7,354
|
-9,965
|
5,287
|
|
12. Other income
|
629
|
495
|
192
|
142
|
1,130
|
|
13. Other expenses
|
429
|
484
|
9
|
389
|
1
|
|
14. Other profit (12)-(13)
|
200
|
11
|
182
|
-248
|
1,129
|
|
15. Total accounting profit before tax (11)+(14)
|
2,979
|
4,663
|
7,536
|
-10,213
|
6,417
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
-653
|
0
|
-86
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
-653
|
0
|
-86
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,979
|
5,316
|
7,536
|
-10,126
|
6,417
|
|
20. Interest after tax of shareholders who not control
|
144
|
347
|
909
|
-801
|
191
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,835
|
4,969
|
6,627
|
-9,325
|
6,225
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|