1. Total business operating revenue
|
910,533
|
1,097,453
|
1,872,036
|
1,269,851
|
1,336,808
|
2. Deductions of revenue
|
670
|
|
|
|
25
|
3. Net revenues (1)-(2)
|
909,863
|
1,097,453
|
1,872,036
|
1,269,851
|
1,336,783
|
4. Cost of goods sold
|
858,308
|
993,488
|
1,895,115
|
1,245,721
|
1,314,661
|
5. Gross profit (3)-(4)
|
51,555
|
103,965
|
-23,079
|
24,130
|
22,122
|
6. Revenue of financial operations
|
14,613
|
15,764
|
16,176
|
11,794
|
36,405
|
7. Financial expense
|
8,061
|
1,286
|
3,482
|
19,385
|
1,454
|
-In which: Loan interest expenses
|
5,982
|
|
65
|
|
|
8. Profit or loss from joint ventures, associated companies
|
349
|
787
|
1,551
|
1,611
|
-443
|
9. Cost of sales
|
15,945
|
17,281
|
17,266
|
13,929
|
14,864
|
10. Enterprise administration expenses
|
20,714
|
19,471
|
22,823
|
17,894
|
36,958
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,796
|
82,478
|
-48,924
|
-13,673
|
4,808
|
12. Other income
|
144,898
|
539
|
393,218
|
27
|
5
|
13. Other expenses
|
28,100
|
62
|
7
|
461
|
15
|
14. Other profit (12)-(13)
|
116,798
|
478
|
393,211
|
-434
|
-10
|
15. Total accounting profit before tax (11)+(14)
|
138,593
|
82,956
|
344,287
|
-14,107
|
4,798
|
16. Costs of current corporate income tax
|
33,803
|
8,441
|
60,405
|
33
|
10,313
|
17. Costs of deferred corporate income tax
|
229
|
|
|
|
3,487
|
18. Costs of corporate income tax (16)+(17)
|
34,032
|
8,441
|
60,405
|
33
|
13,801
|
19. Profit after corporate income tax (15)-(18)
|
104,562
|
74,515
|
283,882
|
-14,140
|
-9,002
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,562
|
74,515
|
283,882
|
-14,140
|
-9,002
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|