|
1. Total business operating revenue
|
2,096,301
|
1,867,627
|
2,057,465
|
2,477,346
|
3,843,306
|
|
2. Deductions of revenue
|
0
|
1,083
|
1,576
|
6,600
|
7,968
|
|
3. Net revenues (1)-(2)
|
2,096,301
|
1,866,544
|
2,055,889
|
2,470,746
|
3,835,337
|
|
4. Cost of goods sold
|
2,081,573
|
1,862,423
|
2,042,972
|
2,457,475
|
3,815,345
|
|
5. Gross profit (3)-(4)
|
14,728
|
4,120
|
12,917
|
13,270
|
19,992
|
|
6. Revenue of financial operations
|
17,282
|
11,319
|
3,256
|
2,764
|
5,274
|
|
7. Financial expense
|
-7,000
|
5,696
|
7,293
|
9,359
|
17,053
|
|
-In which: Loan interest expenses
|
7,562
|
9,396
|
3,418
|
7,985
|
11,853
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,343
|
2,745
|
2,632
|
1,121
|
1,553
|
|
10. Enterprise administration expenses
|
3,305
|
4,645
|
3,409
|
3,526
|
3,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,362
|
2,354
|
2,840
|
2,028
|
2,730
|
|
12. Other income
|
2,608
|
230
|
234
|
162
|
395,245
|
|
13. Other expenses
|
34
|
67
|
4
|
1
|
0
|
|
14. Other profit (12)-(13)
|
2,574
|
163
|
230
|
161
|
395,245
|
|
15. Total accounting profit before tax (11)+(14)
|
36,936
|
2,517
|
3,069
|
2,189
|
397,975
|
|
16. Costs of current corporate income tax
|
2,937
|
597
|
667
|
438
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,937
|
597
|
667
|
438
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
33,999
|
1,920
|
2,402
|
1,751
|
397,975
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,999
|
1,920
|
2,402
|
1,751
|
397,975
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
