1. Total business operating revenue
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2. Deductions of revenue
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|
3. Net revenues (1)-(2)
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381,575
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4. Cost of goods sold
|
370,853
|
5. Gross profit (3)-(4)
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10,722
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6. Revenue of financial operations
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11,322
|
7. Financial expense
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14,647
|
-In which: Loan interest expenses
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|
8. Profit or loss from joint ventures, associated companies
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0
|
9. Cost of sales
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3,356
|
10. Enterprise administration expenses
|
2,112
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
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1,929
|
12. Other income
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|
13. Other expenses
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|
14. Other profit (12)-(13)
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|
15. Total accounting profit before tax (11)+(14)
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|
16. Costs of current corporate income tax
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|
17. Costs of deferred corporate income tax
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|
18. Costs of corporate income tax (16)+(17)
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|
19. Profit after corporate income tax (15)-(18)
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|
20. Interest after tax of shareholders who not control
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|
21. Profit after tax of parent company shareholders (19)-(20)
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|
Number of outstanding shares
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|
Earnings per 1 share (basic EPS)
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|
Earnings per 1 share (diluted EPS)
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