1. Total business operating revenue
|
3,880,444
|
1,682,259
|
2,733,769
|
2,284,066
|
3,880,043
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
3,880,444
|
1,682,259
|
2,733,769
|
2,284,066
|
3,880,043
|
4. Cost of goods sold
|
3,876,691
|
1,666,104
|
2,730,768
|
2,272,287
|
3,873,354
|
5. Gross profit (3)-(4)
|
3,753
|
16,155
|
3,001
|
11,778
|
6,690
|
6. Revenue of financial operations
|
163,066
|
77,511
|
110,607
|
71,575
|
109,805
|
7. Financial expense
|
148,873
|
91,321
|
105,584
|
80,562
|
102,417
|
-In which: Loan interest expenses
|
54,084
|
50,396
|
41,594
|
46,869
|
48,954
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
1,364
|
952
|
1,187
|
1,190
|
937
|
10. Enterprise administration expenses
|
1,985
|
1,025
|
1,447
|
1,286
|
1,756
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,597
|
369
|
5,391
|
315
|
11,384
|
12. Other income
|
51
|
71
|
3,473
|
193
|
68
|
13. Other expenses
|
6
|
|
61
|
|
0
|
14. Other profit (12)-(13)
|
45
|
71
|
3,411
|
193
|
68
|
15. Total accounting profit before tax (11)+(14)
|
14,642
|
441
|
8,802
|
508
|
11,452
|
16. Costs of current corporate income tax
|
3,018
|
88
|
1,760
|
102
|
2,372
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,018
|
88
|
1,760
|
102
|
2,372
|
19. Profit after corporate income tax (15)-(18)
|
11,623
|
352
|
7,042
|
407
|
9,080
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,623
|
352
|
7,042
|
407
|
9,080
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|