|
1. Total business operating revenue
|
2,172,547
|
2,623,096
|
2,337,978
|
1,726,955
|
1,361,919
|
|
2. Deductions of revenue
|
13,155
|
9,767
|
2,769
|
1,992
|
4,161
|
|
3. Net revenues (1)-(2)
|
2,159,392
|
2,613,330
|
2,335,209
|
1,724,963
|
1,357,758
|
|
4. Cost of goods sold
|
2,073,711
|
2,515,957
|
2,301,907
|
1,668,539
|
1,328,119
|
|
5. Gross profit (3)-(4)
|
85,681
|
97,373
|
33,302
|
56,424
|
29,639
|
|
6. Revenue of financial operations
|
1,206
|
466
|
1,020
|
234
|
1,065
|
|
7. Financial expense
|
7,682
|
7,223
|
13,385
|
8,899
|
3,674
|
|
-In which: Loan interest expenses
|
6,957
|
6,821
|
13,175
|
8,809
|
3,618
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
21,031
|
14,893
|
17,844
|
14,414
|
12,739
|
|
10. Enterprise administration expenses
|
32,493
|
30,686
|
7,488
|
24,493
|
13,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,682
|
45,037
|
-4,395
|
8,852
|
1,047
|
|
12. Other income
|
588
|
38
|
114
|
90
|
0
|
|
13. Other expenses
|
23
|
100
|
696
|
|
0
|
|
14. Other profit (12)-(13)
|
565
|
-62
|
-582
|
90
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
26,247
|
44,975
|
-4,977
|
8,942
|
1,047
|
|
16. Costs of current corporate income tax
|
5,181
|
9,019
|
923
|
1,823
|
10
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,181
|
9,019
|
923
|
1,823
|
10
|
|
19. Profit after corporate income tax (15)-(18)
|
21,066
|
35,955
|
-5,900
|
7,120
|
1,037
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,066
|
35,955
|
-5,900
|
7,120
|
1,037
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
