|
1. Total business operating revenue
|
3,118,502
|
3,184,030
|
3,378,223
|
3,269,852
|
2,882,774
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
3,118,502
|
3,184,030
|
3,378,223
|
3,269,852
|
2,882,774
|
|
4. Cost of goods sold
|
3,108,962
|
3,177,018
|
3,369,003
|
3,263,316
|
2,877,461
|
|
5. Gross profit (3)-(4)
|
9,540
|
7,012
|
9,221
|
6,537
|
5,313
|
|
6. Revenue of financial operations
|
61,444
|
124,728
|
96,089
|
163,799
|
118,630
|
|
7. Financial expense
|
68,787
|
116,425
|
102,698
|
158,449
|
121,390
|
|
-In which: Loan interest expenses
|
22,997
|
29,598
|
54,767
|
66,011
|
67,836
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
635
|
2,131
|
1,190
|
1,385
|
897
|
|
10. Enterprise administration expenses
|
1,141
|
1,709
|
984
|
1,300
|
1,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
420
|
11,475
|
437
|
9,201
|
424
|
|
12. Other income
|
57
|
57
|
54
|
66
|
85
|
|
13. Other expenses
|
1
|
11
|
0
|
|
|
|
14. Other profit (12)-(13)
|
56
|
46
|
54
|
66
|
85
|
|
15. Total accounting profit before tax (11)+(14)
|
476
|
11,521
|
491
|
9,268
|
509
|
|
16. Costs of current corporate income tax
|
95
|
2,386
|
98
|
1,854
|
102
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
95
|
2,386
|
98
|
1,854
|
102
|
|
19. Profit after corporate income tax (15)-(18)
|
381
|
9,135
|
392
|
7,414
|
407
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
381
|
9,135
|
392
|
7,414
|
407
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|