|
1. Total business operating revenue
|
877,662
|
1,552,737
|
624,510
|
1,108,254
|
2,556,153
|
|
2. Deductions of revenue
|
64
|
515
|
70
|
363
|
353
|
|
3. Net revenues (1)-(2)
|
877,598
|
1,552,222
|
624,440
|
1,107,891
|
2,555,800
|
|
4. Cost of goods sold
|
854,877
|
1,504,185
|
606,346
|
1,089,392
|
2,485,080
|
|
5. Gross profit (3)-(4)
|
22,721
|
48,037
|
18,094
|
18,499
|
70,720
|
|
6. Revenue of financial operations
|
646
|
1,181
|
498
|
171
|
70
|
|
7. Financial expense
|
4,000
|
83
|
11,406
|
2,282
|
-9,814
|
|
-In which: Loan interest expenses
|
3,676
|
8
|
7,809
|
578
|
-10,447
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,191
|
2,827
|
1,416
|
2,699
|
4,880
|
|
10. Enterprise administration expenses
|
7,672
|
9,992
|
8,662
|
9,550
|
15,594
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,504
|
36,317
|
-2,892
|
4,139
|
60,128
|
|
12. Other income
|
771
|
337
|
982
|
2,492
|
592
|
|
13. Other expenses
|
559
|
1,588
|
-106
|
3,238
|
1,534
|
|
14. Other profit (12)-(13)
|
212
|
-1,251
|
1,087
|
-746
|
-942
|
|
15. Total accounting profit before tax (11)+(14)
|
9,717
|
35,066
|
-1,804
|
3,392
|
59,186
|
|
16. Costs of current corporate income tax
|
0
|
0
|
317
|
600
|
7,777
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
317
|
600
|
7,777
|
|
19. Profit after corporate income tax (15)-(18)
|
9,717
|
35,066
|
-2,121
|
2,792
|
51,408
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,717
|
35,066
|
-2,121
|
2,792
|
51,408
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
