1. Total business operating revenue
|
3,563,150
|
3,312,738
|
1,462,049
|
1,831,701
|
2. Deductions of revenue
|
0
|
16
|
0
|
52
|
3. Net revenues (1)-(2)
|
3,563,150
|
3,312,722
|
1,462,049
|
1,831,650
|
4. Cost of goods sold
|
3,515,562
|
3,250,094
|
1,413,067
|
1,805,607
|
5. Gross profit (3)-(4)
|
47,588
|
62,628
|
48,982
|
26,043
|
6. Revenue of financial operations
|
61,870
|
52,859
|
39,437
|
45,361
|
7. Financial expense
|
42,667
|
47,117
|
35,009
|
38,508
|
-In which: Loan interest expenses
|
35,414
|
41,745
|
25,592
|
19,450
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
46,044
|
47,714
|
40,593
|
34,519
|
10. Enterprise administration expenses
|
6,849
|
8,612
|
7,985
|
5,152
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,898
|
12,044
|
4,833
|
-6,776
|
12. Other income
|
1,797
|
10,922
|
2,061
|
3,118
|
13. Other expenses
|
0
|
41
|
334
|
1
|
14. Other profit (12)-(13)
|
1,797
|
10,881
|
1,728
|
3,116
|
15. Total accounting profit before tax (11)+(14)
|
15,695
|
22,925
|
6,561
|
-3,659
|
16. Costs of current corporate income tax
|
3,139
|
4,582
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,139
|
4,582
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
12,556
|
18,343
|
6,561
|
-3,659
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,556
|
18,343
|
6,561
|
-3,659
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|