1. Total business operating revenue
|
762,645
|
925,099
|
942,969
|
1,300,472
|
1,083,104
|
2. Deductions of revenue
|
369
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
762,275
|
925,099
|
942,969
|
1,300,472
|
1,083,104
|
4. Cost of goods sold
|
740,674
|
901,157
|
920,926
|
1,276,307
|
1,058,972
|
5. Gross profit (3)-(4)
|
21,601
|
23,942
|
22,043
|
24,165
|
24,131
|
6. Revenue of financial operations
|
6,007
|
5,357
|
6,717
|
5,873
|
6,809
|
7. Financial expense
|
12,365
|
11,664
|
10,037
|
8,877
|
8,717
|
-In which: Loan interest expenses
|
12,347
|
11,644
|
10,029
|
8,847
|
8,703
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
11,037
|
14,153
|
13,841
|
16,895
|
16,689
|
10. Enterprise administration expenses
|
1,092
|
1,417
|
1,496
|
-1,250
|
955
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,114
|
2,065
|
3,386
|
5,515
|
4,579
|
12. Other income
|
|
36
|
0
|
0
|
|
13. Other expenses
|
0
|
3
|
112
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
33
|
-112
|
0
|
0
|
15. Total accounting profit before tax (11)+(14)
|
3,113
|
2,098
|
3,274
|
5,515
|
4,579
|
16. Costs of current corporate income tax
|
1,344
|
1,237
|
716
|
1,834
|
951
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,344
|
1,237
|
716
|
1,834
|
951
|
19. Profit after corporate income tax (15)-(18)
|
1,769
|
861
|
2,558
|
3,681
|
3,628
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,769
|
861
|
2,558
|
3,681
|
3,628
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|