|
1. Total business operating revenue
|
1,336,808
|
462,349
|
836,394
|
849,713
|
955,893
|
|
2. Deductions of revenue
|
25
|
242
|
571
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,336,783
|
462,107
|
835,823
|
849,713
|
955,893
|
|
4. Cost of goods sold
|
1,314,661
|
496,869
|
802,734
|
767,230
|
845,671
|
|
5. Gross profit (3)-(4)
|
22,122
|
-34,762
|
33,088
|
82,483
|
110,223
|
|
6. Revenue of financial operations
|
36,405
|
14,402
|
20,842
|
13,245
|
5,078
|
|
7. Financial expense
|
1,454
|
6,281
|
8,452
|
11,152
|
15,249
|
|
-In which: Loan interest expenses
|
|
2,784
|
7,042
|
10,088
|
11,779
|
|
8. Profit or loss from joint ventures, associated companies
|
-443
|
472
|
739
|
1,195
|
159
|
|
9. Cost of sales
|
14,864
|
14,045
|
16,218
|
17,587
|
20,074
|
|
10. Enterprise administration expenses
|
36,958
|
12,856
|
18,316
|
19,328
|
30,892
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,808
|
-53,071
|
11,684
|
48,856
|
49,245
|
|
12. Other income
|
5
|
207
|
536
|
99,755
|
227,110
|
|
13. Other expenses
|
15
|
1,097
|
1,935
|
311
|
132
|
|
14. Other profit (12)-(13)
|
-10
|
-890
|
-1,399
|
99,444
|
226,978
|
|
15. Total accounting profit before tax (11)+(14)
|
4,798
|
-53,960
|
10,285
|
148,300
|
276,223
|
|
16. Costs of current corporate income tax
|
10,313
|
-107
|
|
16,600
|
63,611
|
|
17. Costs of deferred corporate income tax
|
3,487
|
|
|
0
|
-3,999
|
|
18. Costs of corporate income tax (16)+(17)
|
13,801
|
-107
|
|
16,600
|
59,612
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,002
|
-53,853
|
10,285
|
131,700
|
216,611
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,002
|
-53,853
|
10,285
|
131,700
|
216,611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|