1. Total business operating revenue
|
524,000
|
599,936
|
716,603
|
421,607
|
554,097
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
524,000
|
599,936
|
716,603
|
421,607
|
554,097
|
4. Cost of goods sold
|
515,230
|
562,416
|
701,864
|
412,842
|
542,363
|
5. Gross profit (3)-(4)
|
8,771
|
37,520
|
14,739
|
8,765
|
11,734
|
6. Revenue of financial operations
|
24,418
|
25,240
|
32,504
|
30,397
|
35,165
|
7. Financial expense
|
18,617
|
46,284
|
32,675
|
21,218
|
31,818
|
-In which: Loan interest expenses
|
6,821
|
7,049
|
5,929
|
3,031
|
1,286
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,809
|
7,210
|
8,788
|
12,221
|
8,296
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,762
|
9,266
|
5,779
|
5,722
|
6,786
|
12. Other income
|
93
|
206
|
3,316
|
186
|
1,401
|
13. Other expenses
|
3
|
31
|
467
|
11
|
|
14. Other profit (12)-(13)
|
90
|
174
|
2,849
|
176
|
1,401
|
15. Total accounting profit before tax (11)+(14)
|
6,852
|
9,440
|
8,629
|
5,898
|
8,187
|
16. Costs of current corporate income tax
|
1,370
|
3,326
|
2,577
|
2,494
|
1,637
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,370
|
3,326
|
2,577
|
2,494
|
1,637
|
19. Profit after corporate income tax (15)-(18)
|
5,482
|
6,114
|
6,051
|
3,404
|
6,549
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,482
|
6,114
|
6,051
|
3,404
|
6,549
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|