1. Total business operating revenue
|
3,340,266
|
138,797
|
129,263
|
128,584
|
133,598
|
2. Deductions of revenue
|
19,107
|
415
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
3,321,158
|
138,382
|
129,263
|
128,584
|
133,598
|
4. Cost of goods sold
|
3,004,637
|
136,445
|
128,021
|
126,954
|
132,159
|
5. Gross profit (3)-(4)
|
316,522
|
1,937
|
1,241
|
1,630
|
1,439
|
6. Revenue of financial operations
|
1,337
|
8,683
|
10,806
|
12,616
|
12,634
|
7. Financial expense
|
747
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
746
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
323,270
|
49
|
3
|
0
|
0
|
10. Enterprise administration expenses
|
5,935
|
326
|
124
|
169
|
276
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-12,093
|
10,244
|
11,920
|
14,076
|
13,796
|
12. Other income
|
9,248
|
127
|
174
|
143
|
4,021
|
13. Other expenses
|
8,793
|
157
|
11
|
0
|
21
|
14. Other profit (12)-(13)
|
456
|
-29
|
163
|
143
|
4,000
|
15. Total accounting profit before tax (11)+(14)
|
-11,637
|
10,215
|
12,083
|
14,219
|
17,797
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
1,819
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
1,819
|
19. Profit after corporate income tax (15)-(18)
|
-11,637
|
10,215
|
12,083
|
14,219
|
15,978
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,637
|
10,215
|
12,083
|
14,219
|
15,978
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|