1. Total business operating revenue
|
1,468,362
|
454,926
|
1,005,149
|
1,243,191
|
1,215,645
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,468,362
|
454,926
|
1,005,149
|
1,243,191
|
1,215,645
|
4. Cost of goods sold
|
1,450,635
|
451,198
|
988,705
|
1,221,643
|
1,197,870
|
5. Gross profit (3)-(4)
|
17,726
|
3,727
|
16,444
|
21,548
|
17,775
|
6. Revenue of financial operations
|
2
|
1
|
0
|
1
|
1
|
7. Financial expense
|
10,606
|
9,901
|
10,108
|
8,838
|
8,743
|
-In which: Loan interest expenses
|
10,569
|
9,864
|
10,071
|
8,803
|
8,709
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
68
|
28
|
38
|
51
|
54
|
10. Enterprise administration expenses
|
2,864
|
2,331
|
2,683
|
3,158
|
3,250
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,191
|
-8,532
|
3,615
|
9,501
|
5,729
|
12. Other income
|
4
|
600
|
15
|
4
|
|
13. Other expenses
|
3
|
3,092
|
0
|
3
|
|
14. Other profit (12)-(13)
|
1
|
-2,492
|
15
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
4,192
|
-11,024
|
3,630
|
9,502
|
5,729
|
16. Costs of current corporate income tax
|
1,167
|
-690
|
1,188
|
1,689
|
1,181
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,167
|
-690
|
1,188
|
1,689
|
1,181
|
19. Profit after corporate income tax (15)-(18)
|
3,025
|
-10,334
|
2,443
|
7,813
|
4,548
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,025
|
-10,334
|
2,443
|
7,813
|
4,548
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|