1. Total business operating revenue
|
584,597
|
647,470
|
989,905
|
1,084,013
|
945,487
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
584,597
|
647,470
|
989,905
|
1,084,013
|
945,487
|
4. Cost of goods sold
|
577,059
|
640,711
|
978,248
|
1,073,301
|
935,297
|
5. Gross profit (3)-(4)
|
7,538
|
6,759
|
11,657
|
10,712
|
10,190
|
6. Revenue of financial operations
|
535
|
4,695
|
1,010
|
915
|
481
|
7. Financial expense
|
3,256
|
3,359
|
4,483
|
4,248
|
3,449
|
-In which: Loan interest expenses
|
3,255
|
3,293
|
4,483
|
4,248
|
3,449
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,132
|
3,740
|
4,536
|
3,943
|
3,496
|
10. Enterprise administration expenses
|
866
|
1,106
|
1,570
|
1,217
|
1,183
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,819
|
3,249
|
2,079
|
2,219
|
2,542
|
12. Other income
|
|
44
|
0
|
27
|
1
|
13. Other expenses
|
80
|
18
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
-80
|
26
|
0
|
27
|
1
|
15. Total accounting profit before tax (11)+(14)
|
1,739
|
3,275
|
2,079
|
2,247
|
2,543
|
16. Costs of current corporate income tax
|
348
|
655
|
416
|
449
|
509
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
348
|
655
|
416
|
449
|
509
|
19. Profit after corporate income tax (15)-(18)
|
1,391
|
2,620
|
1,663
|
1,797
|
2,034
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,391
|
2,620
|
1,663
|
1,797
|
2,034
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|