1. Total business operating revenue
|
1,569,671
|
913,189
|
1,366,172
|
2,655,763
|
2,936,294
|
2. Deductions of revenue
|
997
|
535
|
386
|
1,764
|
3,641
|
3. Net revenues (1)-(2)
|
1,568,675
|
912,654
|
1,365,785
|
2,653,999
|
2,932,654
|
4. Cost of goods sold
|
1,512,827
|
897,319
|
1,293,081
|
2,572,994
|
2,836,349
|
5. Gross profit (3)-(4)
|
55,848
|
15,335
|
72,705
|
81,005
|
96,305
|
6. Revenue of financial operations
|
13
|
12
|
13
|
17
|
16
|
7. Financial expense
|
3,202
|
4,212
|
834
|
675
|
386
|
-In which: Loan interest expenses
|
3,202
|
1,173
|
834
|
675
|
386
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
41,227
|
41,035
|
49,668
|
57,058
|
77,321
|
10. Enterprise administration expenses
|
11,442
|
16,882
|
18,315
|
19,791
|
14,711
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10
|
-46,781
|
3,901
|
3,498
|
3,903
|
12. Other income
|
588
|
2,479
|
775
|
805
|
3,334
|
13. Other expenses
|
413
|
1,269
|
137
|
117
|
645
|
14. Other profit (12)-(13)
|
175
|
1,210
|
638
|
688
|
2,688
|
15. Total accounting profit before tax (11)+(14)
|
165
|
-45,571
|
4,539
|
4,186
|
6,591
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
165
|
-45,571
|
4,539
|
4,186
|
6,591
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
165
|
-45,571
|
4,539
|
4,186
|
6,591
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|