|
1. Total business operating revenue
|
1,905,861
|
1,454,646
|
1,905,793
|
1,710,731
|
761,387
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,905,861
|
1,454,646
|
1,905,793
|
1,710,731
|
761,387
|
|
4. Cost of goods sold
|
1,836,307
|
1,416,365
|
1,877,170
|
1,576,392
|
709,063
|
|
5. Gross profit (3)-(4)
|
69,554
|
38,282
|
28,622
|
134,339
|
52,324
|
|
6. Revenue of financial operations
|
6,499
|
2,380
|
1,306
|
1,541
|
1,515
|
|
7. Financial expense
|
24,776
|
31,361
|
23,710
|
24,727
|
28,781
|
|
-In which: Loan interest expenses
|
22,594
|
27,843
|
23,165
|
24,391
|
23,957
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-5,976
|
|
9. Cost of sales
|
13,873
|
1,283
|
804
|
2,227
|
5,328
|
|
10. Enterprise administration expenses
|
14,120
|
7,572
|
5,312
|
76,684
|
25,348
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,283
|
446
|
103
|
32,242
|
-11,594
|
|
12. Other income
|
748
|
10
|
42
|
5,000
|
5,365
|
|
13. Other expenses
|
724
|
355
|
16,256
|
6,093
|
417
|
|
14. Other profit (12)-(13)
|
24
|
-345
|
-16,215
|
-1,093
|
4,947
|
|
15. Total accounting profit before tax (11)+(14)
|
23,307
|
100
|
-16,112
|
31,149
|
-6,647
|
|
16. Costs of current corporate income tax
|
5,042
|
1,584
|
158
|
28,022
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,042
|
1,584
|
158
|
28,022
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
18,266
|
-1,484
|
-16,270
|
3,127
|
-6,647
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
225
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,266
|
-1,484
|
-16,270
|
3,127
|
-6,872
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
