|
1. Total business operating revenue
|
3,873,491
|
4,524,664
|
4,260,982
|
4,609,038
|
4,711,550
|
|
2. Deductions of revenue
|
115
|
15
|
131
|
145
|
152
|
|
3. Net revenues (1)-(2)
|
3,873,375
|
4,524,649
|
4,260,851
|
4,608,894
|
4,711,398
|
|
4. Cost of goods sold
|
3,716,181
|
4,346,792
|
4,091,148
|
4,415,287
|
4,526,897
|
|
5. Gross profit (3)-(4)
|
157,195
|
177,857
|
169,703
|
193,606
|
184,501
|
|
6. Revenue of financial operations
|
5,211
|
3,260
|
2,585
|
2,440
|
2,614
|
|
7. Financial expense
|
9,477
|
9,850
|
10,299
|
9,299
|
10,748
|
|
-In which: Loan interest expenses
|
9,680
|
8,163
|
9,994
|
9,861
|
9,694
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
118,270
|
145,437
|
135,950
|
163,520
|
163,356
|
|
10. Enterprise administration expenses
|
21,987
|
22,366
|
25,499
|
16,945
|
17,300
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,672
|
3,464
|
540
|
6,283
|
-4,289
|
|
12. Other income
|
23,396
|
29,171
|
20,160
|
7,853
|
29,867
|
|
13. Other expenses
|
169
|
454
|
282
|
4
|
1,356
|
|
14. Other profit (12)-(13)
|
23,226
|
28,716
|
19,879
|
7,849
|
28,511
|
|
15. Total accounting profit before tax (11)+(14)
|
35,899
|
32,181
|
20,419
|
14,132
|
24,223
|
|
16. Costs of current corporate income tax
|
7,423
|
7,583
|
5,936
|
3,984
|
7,608
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-422
|
106
|
-1,363
|
|
18. Costs of corporate income tax (16)+(17)
|
7,423
|
7,583
|
5,514
|
4,091
|
6,246
|
|
19. Profit after corporate income tax (15)-(18)
|
28,476
|
24,598
|
14,905
|
10,041
|
17,977
|
|
20. Interest after tax of shareholders who not control
|
940
|
788
|
-1,859
|
-1,474
|
-648
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,536
|
23,810
|
16,763
|
11,515
|
18,625
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
