1. Total business operating revenue
|
1,243,191
|
1,215,645
|
1,404,732
|
1,235,464
|
1,482,271
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,243,191
|
1,215,645
|
1,404,732
|
1,235,464
|
1,482,271
|
4. Cost of goods sold
|
1,221,643
|
1,197,870
|
1,387,477
|
1,222,694
|
1,474,117
|
5. Gross profit (3)-(4)
|
21,548
|
17,775
|
17,256
|
12,770
|
8,154
|
6. Revenue of financial operations
|
1
|
1
|
1
|
1
|
0
|
7. Financial expense
|
8,838
|
8,743
|
7,995
|
7,776
|
6,890
|
-In which: Loan interest expenses
|
8,803
|
8,709
|
7,968
|
7,771
|
6,890
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
51
|
54
|
62
|
58
|
55
|
10. Enterprise administration expenses
|
3,158
|
3,250
|
3,047
|
2,628
|
2,918
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,501
|
5,729
|
6,152
|
2,309
|
-1,710
|
12. Other income
|
4
|
|
572
|
1,030
|
16
|
13. Other expenses
|
3
|
|
23
|
1
|
5
|
14. Other profit (12)-(13)
|
1
|
|
549
|
1,029
|
11
|
15. Total accounting profit before tax (11)+(14)
|
9,502
|
5,729
|
6,702
|
3,338
|
-1,699
|
16. Costs of current corporate income tax
|
1,689
|
1,181
|
1,314
|
678
|
-326
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,689
|
1,181
|
1,314
|
678
|
-326
|
19. Profit after corporate income tax (15)-(18)
|
7,813
|
4,548
|
5,388
|
2,660
|
-1,373
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,813
|
4,548
|
5,388
|
2,660
|
-1,373
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|