|
1. Total business operating revenue
|
1,619,343
|
1,674,600
|
1,276,287
|
1,187,695
|
875,358
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,619,343
|
1,674,600
|
1,276,287
|
1,187,695
|
875,358
|
|
4. Cost of goods sold
|
1,522,599
|
1,558,158
|
1,213,324
|
1,119,259
|
886,628
|
|
5. Gross profit (3)-(4)
|
96,744
|
116,442
|
62,964
|
68,436
|
-11,270
|
|
6. Revenue of financial operations
|
5,765
|
1,730
|
3,741
|
3,495
|
12,473
|
|
7. Financial expense
|
25,276
|
35,740
|
7,548
|
10,630
|
1,965
|
|
-In which: Loan interest expenses
|
24,965
|
35,259
|
7,222
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
52,569
|
53,187
|
37,211
|
40,279
|
31,432
|
|
10. Enterprise administration expenses
|
13,748
|
15,893
|
12,616
|
11,511
|
9,576
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,915
|
13,352
|
9,330
|
9,511
|
-41,770
|
|
12. Other income
|
1,286
|
1,213
|
6,625
|
1,674
|
2,846
|
|
13. Other expenses
|
1
|
424
|
5,166
|
1,647
|
9,568
|
|
14. Other profit (12)-(13)
|
1,286
|
789
|
1,459
|
27
|
-6,722
|
|
15. Total accounting profit before tax (11)+(14)
|
12,201
|
14,141
|
10,789
|
9,538
|
-48,491
|
|
16. Costs of current corporate income tax
|
2,681
|
5,181
|
5,333
|
2,428
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,681
|
5,181
|
5,333
|
2,428
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
9,520
|
8,960
|
5,456
|
7,111
|
-48,491
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,520
|
8,960
|
5,456
|
7,111
|
-48,491
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
