|
1. Total business operating revenue
|
721,793
|
454,619
|
540,608
|
544,885
|
884,593
|
|
2. Deductions of revenue
|
26
|
0
|
24
|
100
|
0
|
|
3. Net revenues (1)-(2)
|
721,767
|
454,619
|
540,584
|
544,785
|
884,593
|
|
4. Cost of goods sold
|
639,608
|
384,678
|
505,191
|
503,781
|
753,438
|
|
5. Gross profit (3)-(4)
|
82,159
|
69,940
|
35,393
|
41,004
|
131,155
|
|
6. Revenue of financial operations
|
1,178
|
2,068
|
5,538
|
25,532
|
35,018
|
|
7. Financial expense
|
4,086
|
496
|
1,486
|
15,984
|
37,523
|
|
-In which: Loan interest expenses
|
2,715
|
374
|
53
|
108
|
1,270
|
|
8. Profit or loss from joint ventures, associated companies
|
602
|
1,722
|
1,791
|
12
|
4
|
|
9. Cost of sales
|
54,242
|
43,900
|
42,628
|
47,683
|
62,625
|
|
10. Enterprise administration expenses
|
23,374
|
24,037
|
11,744
|
21,567
|
51,689
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,236
|
5,297
|
-13,135
|
-18,687
|
14,340
|
|
12. Other income
|
2,271
|
2,580
|
56,337
|
3,050
|
4,112
|
|
13. Other expenses
|
340
|
79
|
33
|
545
|
192
|
|
14. Other profit (12)-(13)
|
1,931
|
2,501
|
56,304
|
2,504
|
3,921
|
|
15. Total accounting profit before tax (11)+(14)
|
4,167
|
7,798
|
43,169
|
-16,183
|
18,261
|
|
16. Costs of current corporate income tax
|
1,425
|
2,361
|
11,117
|
9,677
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
-2
|
45
|
-45
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,425
|
2,360
|
11,162
|
9,632
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,742
|
5,438
|
32,008
|
-25,814
|
18,261
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-258
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,742
|
5,438
|
32,008
|
-25,814
|
18,518
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
