|
1. Total business operating revenue
|
12,731,584
|
9,238,488
|
10,319,544
|
12,925,636
|
12,504,229
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
12,731,584
|
9,238,488
|
10,319,544
|
12,925,636
|
12,504,229
|
|
4. Cost of goods sold
|
12,571,706
|
9,156,010
|
10,261,900
|
12,876,061
|
12,477,940
|
|
5. Gross profit (3)-(4)
|
159,878
|
82,478
|
57,644
|
49,575
|
26,289
|
|
6. Revenue of financial operations
|
67,374
|
188,480
|
269,000
|
339,001
|
584,266
|
|
7. Financial expense
|
203,070
|
232,092
|
292,564
|
352,501
|
575,971
|
|
-In which: Loan interest expenses
|
175,202
|
172,920
|
149,115
|
169,320
|
264,218
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,985
|
3,092
|
1,654
|
2,310
|
4,553
|
|
10. Enterprise administration expenses
|
13,945
|
9,954
|
10,078
|
6,466
|
5,437
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,251
|
25,820
|
22,348
|
27,299
|
24,594
|
|
12. Other income
|
386
|
1,200
|
402
|
346
|
267
|
|
13. Other expenses
|
26
|
6,090
|
1,475
|
1,794
|
69
|
|
14. Other profit (12)-(13)
|
360
|
-4,890
|
-1,073
|
-1,448
|
199
|
|
15. Total accounting profit before tax (11)+(14)
|
8,611
|
20,931
|
21,274
|
25,851
|
24,792
|
|
16. Costs of current corporate income tax
|
1,788
|
5,491
|
4,309
|
5,267
|
5,051
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,788
|
5,491
|
4,309
|
5,267
|
5,051
|
|
19. Profit after corporate income tax (15)-(18)
|
6,823
|
15,440
|
16,965
|
20,584
|
19,742
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,823
|
15,440
|
16,965
|
20,584
|
19,742
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
