|
1. Total business operating revenue
|
1,328,856
|
1,830,407
|
1,349,852
|
1,426,713
|
457,942
|
|
2. Deductions of revenue
|
2,210
|
485
|
0
|
0
|
131
|
|
3. Net revenues (1)-(2)
|
1,326,646
|
1,829,922
|
1,349,852
|
1,426,713
|
457,811
|
|
4. Cost of goods sold
|
1,303,002
|
1,782,050
|
1,311,375
|
1,412,294
|
444,805
|
|
5. Gross profit (3)-(4)
|
23,644
|
47,872
|
38,477
|
14,419
|
13,006
|
|
6. Revenue of financial operations
|
46,844
|
50,676
|
41,884
|
53,025
|
65,451
|
|
7. Financial expense
|
2,887
|
41,160
|
43,812
|
47,696
|
46,936
|
|
-In which: Loan interest expenses
|
2,881
|
1,684
|
16,888
|
48,353
|
46,936
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,231
|
11,092
|
14,166
|
3,645
|
5,601
|
|
10. Enterprise administration expenses
|
32,819
|
31,868
|
16,795
|
7,435
|
115,404
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,551
|
14,429
|
5,588
|
8,669
|
-89,483
|
|
12. Other income
|
150
|
1,192
|
104
|
410
|
333
|
|
13. Other expenses
|
2,112
|
484
|
2,447
|
714
|
737
|
|
14. Other profit (12)-(13)
|
-1,962
|
708
|
-2,343
|
-304
|
-404
|
|
15. Total accounting profit before tax (11)+(14)
|
15,589
|
15,136
|
3,244
|
8,365
|
-89,887
|
|
16. Costs of current corporate income tax
|
3,601
|
3,290
|
1,138
|
1,773
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,601
|
3,290
|
1,138
|
1,773
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
11,988
|
11,846
|
2,106
|
6,592
|
-89,887
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,988
|
11,846
|
2,106
|
6,592
|
-89,887
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
