|
1. Total business operating revenue
|
1,153,847
|
1,720,674
|
1,158,225
|
1,478,292
|
1,320,170
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,153,847
|
1,720,674
|
1,158,225
|
1,478,292
|
1,320,170
|
|
4. Cost of goods sold
|
1,060,153
|
1,590,672
|
1,046,634
|
1,378,403
|
1,249,980
|
|
5. Gross profit (3)-(4)
|
93,693
|
130,002
|
111,591
|
99,889
|
70,189
|
|
6. Revenue of financial operations
|
5,860
|
9,152
|
9,552
|
14,396
|
12,803
|
|
7. Financial expense
|
4,380
|
6,531
|
6,322
|
6,515
|
6,673
|
|
-In which: Loan interest expenses
|
1,135
|
2,566
|
1,402
|
3,767
|
3,599
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
63,510
|
117,066
|
95,901
|
80,144
|
59,500
|
|
10. Enterprise administration expenses
|
11,280
|
6,875
|
6,539
|
9,533
|
8,596
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,384
|
8,682
|
12,381
|
18,094
|
8,223
|
|
12. Other income
|
21
|
1,305
|
178
|
66
|
246
|
|
13. Other expenses
|
3
|
82
|
38
|
2
|
99
|
|
14. Other profit (12)-(13)
|
18
|
1,223
|
140
|
64
|
147
|
|
15. Total accounting profit before tax (11)+(14)
|
20,402
|
9,905
|
12,521
|
18,158
|
8,370
|
|
16. Costs of current corporate income tax
|
4,088
|
2,040
|
2,577
|
3,656
|
2,669
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,088
|
2,040
|
2,577
|
3,656
|
2,669
|
|
19. Profit after corporate income tax (15)-(18)
|
16,314
|
7,864
|
9,944
|
14,502
|
5,701
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,314
|
7,864
|
9,944
|
14,502
|
5,701
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
