|
1. Total business operating revenue
|
4,156,215
|
2,424,120
|
3,806,853
|
7,880,407
|
7,578,434
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
4,156,215
|
2,424,120
|
3,806,853
|
7,880,407
|
7,578,434
|
|
4. Cost of goods sold
|
3,958,749
|
2,338,620
|
3,607,697
|
7,585,872
|
7,339,712
|
|
5. Gross profit (3)-(4)
|
197,466
|
85,500
|
199,156
|
294,534
|
238,722
|
|
6. Revenue of financial operations
|
4,726
|
3,337
|
2,682
|
9,130
|
21,516
|
|
7. Financial expense
|
2,035
|
5,941
|
2,584
|
4,696
|
857
|
|
-In which: Loan interest expenses
|
477
|
610
|
1,479
|
621
|
973
|
|
8. Profit or loss from joint ventures, associated companies
|
521
|
115
|
802
|
829
|
0
|
|
9. Cost of sales
|
152,870
|
140,594
|
138,257
|
183,270
|
227,854
|
|
10. Enterprise administration expenses
|
53,668
|
46,110
|
49,976
|
111,078
|
47,190
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,859
|
-103,693
|
11,823
|
5,448
|
-15,662
|
|
12. Other income
|
4,842
|
4,086
|
1,840
|
3,561
|
16,969
|
|
13. Other expenses
|
763
|
2,547
|
314
|
6,880
|
783
|
|
14. Other profit (12)-(13)
|
4,079
|
1,539
|
1,525
|
-3,319
|
16,186
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,780
|
-102,154
|
13,349
|
2,129
|
525
|
|
16. Costs of current corporate income tax
|
815
|
0
|
0
|
0
|
1,113
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
815
|
0
|
0
|
0
|
1,113
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,595
|
-102,154
|
13,349
|
2,129
|
-588
|
|
20. Interest after tax of shareholders who not control
|
193
|
1,145
|
179
|
-791
|
3,156
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,788
|
-150,388
|
13,169
|
2,920
|
-3,744
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
