|
1. Total business operating revenue
|
2,087,143
|
1,153,442
|
1,734,473
|
3,451,137
|
5,582,671
|
|
2. Deductions of revenue
|
4,200
|
313
|
7,605
|
93
|
201
|
|
3. Net revenues (1)-(2)
|
2,082,944
|
1,153,129
|
1,726,867
|
3,451,043
|
5,582,470
|
|
4. Cost of goods sold
|
2,023,208
|
1,110,411
|
1,644,195
|
3,363,605
|
5,430,892
|
|
5. Gross profit (3)-(4)
|
59,736
|
42,718
|
82,673
|
87,438
|
151,578
|
|
6. Revenue of financial operations
|
1,682
|
498
|
1,150
|
3,147
|
3,299
|
|
7. Financial expense
|
4,209
|
4,306
|
1,815
|
1,195
|
2,348
|
|
-In which: Loan interest expenses
|
4,209
|
4,185
|
1,815
|
1,195
|
2,348
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
44,918
|
40,995
|
50,542
|
61,948
|
120,032
|
|
10. Enterprise administration expenses
|
5,231
|
5,068
|
4,609
|
6,993
|
15,691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,059
|
-7,152
|
26,856
|
20,449
|
16,806
|
|
12. Other income
|
3,768
|
10,060
|
100
|
809
|
9,847
|
|
13. Other expenses
|
592
|
915
|
88
|
351
|
553
|
|
14. Other profit (12)-(13)
|
3,176
|
9,145
|
12
|
458
|
9,294
|
|
15. Total accounting profit before tax (11)+(14)
|
10,235
|
1,992
|
26,867
|
20,908
|
26,100
|
|
16. Costs of current corporate income tax
|
720
|
1,785
|
2,650
|
2,031
|
3,323
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
545
|
|
18. Costs of corporate income tax (16)+(17)
|
720
|
1,785
|
2,650
|
2,031
|
3,868
|
|
19. Profit after corporate income tax (15)-(18)
|
9,515
|
208
|
24,217
|
18,876
|
22,232
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,515
|
208
|
24,217
|
18,876
|
22,232
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
