|
1. Total business operating revenue
|
1,482,271
|
1,546,392
|
1,581,554
|
1,446,801
|
1,394,372
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,482,271
|
1,546,392
|
1,581,554
|
1,446,801
|
1,394,372
|
|
4. Cost of goods sold
|
1,474,117
|
1,536,279
|
1,570,777
|
1,439,176
|
1,385,716
|
|
5. Gross profit (3)-(4)
|
8,154
|
10,113
|
10,776
|
7,625
|
8,656
|
|
6. Revenue of financial operations
|
0
|
0
|
1
|
0
|
0
|
|
7. Financial expense
|
6,890
|
6,167
|
5,480
|
4,933
|
4,682
|
|
-In which: Loan interest expenses
|
6,890
|
6,167
|
5,480
|
4,930
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
55
|
83
|
61
|
54
|
101
|
|
10. Enterprise administration expenses
|
2,918
|
3,084
|
3,504
|
3,388
|
3,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,710
|
779
|
1,732
|
-750
|
819
|
|
12. Other income
|
16
|
13
|
10
|
139
|
0
|
|
13. Other expenses
|
5
|
62
|
320
|
3
|
53
|
|
14. Other profit (12)-(13)
|
11
|
-49
|
-310
|
135
|
-53
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,699
|
730
|
1,421
|
-615
|
766
|
|
16. Costs of current corporate income tax
|
-326
|
161
|
353
|
-513
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-326
|
161
|
353
|
-513
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-1,373
|
569
|
1,069
|
-101
|
766
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,373
|
569
|
1,069
|
-101
|
766
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|