1. Total business operating revenue
|
1,381,617
|
1,578,714
|
976,814
|
753,602
|
125,793
|
2. Deductions of revenue
|
6
|
104
|
26
|
292
|
0
|
3. Net revenues (1)-(2)
|
1,381,611
|
1,578,609
|
976,789
|
753,309
|
125,793
|
4. Cost of goods sold
|
1,343,981
|
1,538,331
|
951,556
|
718,960
|
116,529
|
5. Gross profit (3)-(4)
|
37,630
|
40,278
|
25,233
|
34,349
|
9,264
|
6. Revenue of financial operations
|
9,106
|
12,736
|
13,431
|
6,037
|
2,358
|
7. Financial expense
|
30,082
|
28,039
|
24,579
|
24,015
|
11,156
|
-In which: Loan interest expenses
|
29,813
|
28,045
|
24,555
|
25,172
|
11,110
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
3,330
|
0
|
9. Cost of sales
|
6,282
|
9,538
|
6,999
|
5,385
|
4,441
|
10. Enterprise administration expenses
|
7,454
|
10,715
|
4,223
|
19,707
|
3,300
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,918
|
4,721
|
2,863
|
-5,390
|
-7,274
|
12. Other income
|
17
|
109
|
652
|
-220
|
25
|
13. Other expenses
|
192
|
1,109
|
457
|
143
|
919
|
14. Other profit (12)-(13)
|
-176
|
-1,000
|
195
|
-363
|
-894
|
15. Total accounting profit before tax (11)+(14)
|
2,742
|
3,721
|
3,057
|
-5,753
|
-8,167
|
16. Costs of current corporate income tax
|
1,303
|
1,275
|
1,056
|
-3,252
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,303
|
1,275
|
1,056
|
-3,252
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,438
|
2,446
|
2,001
|
-2,500
|
-8,167
|
20. Interest after tax of shareholders who not control
|
-1,151
|
-704
|
-605
|
1,676
|
-135
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,589
|
3,150
|
2,606
|
-4,176
|
-8,032
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|