1. Total business operating revenue
|
966,488
|
670,640
|
973,972
|
686,783
|
797,183
|
2. Deductions of revenue
|
2,052
|
3,386
|
956
|
898
|
8,509
|
3. Net revenues (1)-(2)
|
964,436
|
667,253
|
973,016
|
685,885
|
788,674
|
4. Cost of goods sold
|
898,572
|
617,976
|
898,422
|
640,944
|
742,962
|
5. Gross profit (3)-(4)
|
65,864
|
49,277
|
74,593
|
44,941
|
45,712
|
6. Revenue of financial operations
|
4,665
|
5,751
|
9,597
|
10,294
|
12,554
|
7. Financial expense
|
15,852
|
11,343
|
16,664
|
10,800
|
14,219
|
-In which: Loan interest expenses
|
9,023
|
9,634
|
10,432
|
10,800
|
11,056
|
8. Profit or loss from joint ventures, associated companies
|
-622
|
-198
|
62
|
-195
|
-116
|
9. Cost of sales
|
28,197
|
26,710
|
43,925
|
26,605
|
32,945
|
10. Enterprise administration expenses
|
16,668
|
8,650
|
16,911
|
9,878
|
5,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,188
|
8,127
|
6,752
|
7,756
|
5,560
|
12. Other income
|
807
|
13
|
74
|
182
|
286
|
13. Other expenses
|
662
|
126
|
791
|
242
|
51
|
14. Other profit (12)-(13)
|
145
|
-114
|
-716
|
-59
|
235
|
15. Total accounting profit before tax (11)+(14)
|
9,333
|
8,013
|
6,036
|
7,697
|
5,795
|
16. Costs of current corporate income tax
|
2,204
|
1,989
|
3,132
|
1,620
|
1,000
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,204
|
1,989
|
3,132
|
1,620
|
1,000
|
19. Profit after corporate income tax (15)-(18)
|
7,129
|
6,024
|
2,904
|
6,077
|
4,794
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,129
|
6,024
|
2,904
|
6,077
|
4,794
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|