|
1. Total business operating revenue
|
935,002
|
1,012,312
|
1,107,990
|
1,073,426
|
247,384
|
|
2. Deductions of revenue
|
0
|
0
|
3,716
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
935,002
|
1,012,312
|
1,104,275
|
1,073,426
|
247,384
|
|
4. Cost of goods sold
|
924,462
|
985,436
|
1,069,827
|
1,045,452
|
242,795
|
|
5. Gross profit (3)-(4)
|
10,541
|
26,876
|
34,448
|
27,974
|
4,589
|
|
6. Revenue of financial operations
|
3
|
819
|
4,808
|
5,478
|
1,478
|
|
7. Financial expense
|
1,703
|
1,285
|
11,076
|
18,958
|
8,407
|
|
-In which: Loan interest expenses
|
1,703
|
1,285
|
10,747
|
18,958
|
8,407
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
791
|
806
|
3,446
|
3,283
|
2,061
|
|
10. Enterprise administration expenses
|
1,220
|
2,197
|
4,800
|
2,755
|
2,398
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,830
|
23,408
|
19,934
|
8,456
|
-6,800
|
|
12. Other income
|
10
|
0
|
29
|
43
|
76
|
|
13. Other expenses
|
0
|
31
|
1,097
|
1,446
|
15
|
|
14. Other profit (12)-(13)
|
10
|
-31
|
-1,068
|
-1,403
|
61
|
|
15. Total accounting profit before tax (11)+(14)
|
6,840
|
23,376
|
18,867
|
7,053
|
-6,739
|
|
16. Costs of current corporate income tax
|
1,515
|
5,143
|
4,359
|
1,723
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,515
|
5,143
|
4,359
|
1,723
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,325
|
18,233
|
14,508
|
5,330
|
-6,739
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,325
|
18,233
|
14,508
|
5,330
|
-6,739
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
