|
1. Total business operating revenue
|
500,772
|
1,351,331
|
1,496,343
|
113,842
|
140,537
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
76
|
0
|
|
3. Net revenues (1)-(2)
|
500,772
|
1,351,331
|
1,496,343
|
113,765
|
140,537
|
|
4. Cost of goods sold
|
481,492
|
1,329,482
|
1,477,770
|
96,076
|
123,507
|
|
5. Gross profit (3)-(4)
|
19,280
|
21,848
|
18,573
|
17,689
|
17,030
|
|
6. Revenue of financial operations
|
20,237
|
15,932
|
15,247
|
1,018
|
31
|
|
7. Financial expense
|
13,068
|
10,782
|
9,953
|
9,788
|
4,331
|
|
-In which: Loan interest expenses
|
13,068
|
10,782
|
9,953
|
9,788
|
4,331
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
914
|
2,982
|
5,288
|
1,316
|
2,055
|
|
10. Enterprise administration expenses
|
10,762
|
7,894
|
12,555
|
9,080
|
10,605
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,773
|
16,121
|
6,025
|
-1,478
|
70
|
|
12. Other income
|
62
|
73
|
1,265
|
0
|
0
|
|
13. Other expenses
|
322
|
4,667
|
197
|
166
|
0
|
|
14. Other profit (12)-(13)
|
-260
|
-4,594
|
1,068
|
-166
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
14,513
|
11,528
|
7,094
|
-1,644
|
70
|
|
16. Costs of current corporate income tax
|
2,966
|
4,512
|
3,016
|
0
|
14
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,966
|
4,512
|
3,016
|
0
|
14
|
|
19. Profit after corporate income tax (15)-(18)
|
11,547
|
7,016
|
4,078
|
-1,644
|
56
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
9
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,547
|
7,016
|
4,069
|
-1,644
|
56
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
