|
1. Total business operating revenue
|
1,163,903
|
1,117,040
|
1,113,666
|
1,214,537
|
1,049,304
|
|
2. Deductions of revenue
|
|
|
140
|
5
|
7
|
|
3. Net revenues (1)-(2)
|
1,163,903
|
1,117,040
|
1,113,526
|
1,214,533
|
1,049,297
|
|
4. Cost of goods sold
|
1,122,232
|
1,072,601
|
1,065,468
|
1,161,233
|
1,002,907
|
|
5. Gross profit (3)-(4)
|
41,671
|
44,439
|
48,058
|
53,300
|
46,391
|
|
6. Revenue of financial operations
|
540
|
708
|
585
|
607
|
584
|
|
7. Financial expense
|
2,471
|
1,570
|
2,623
|
2,634
|
2,957
|
|
-In which: Loan interest expenses
|
2,511
|
2,206
|
2,337
|
2,808
|
2,263
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
37,462
|
40,396
|
39,052
|
46,505
|
39,896
|
|
10. Enterprise administration expenses
|
4,147
|
4,782
|
4,353
|
4,050
|
4,443
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,869
|
-1,600
|
2,615
|
717
|
-321
|
|
12. Other income
|
6,146
|
6,384
|
-1,947
|
3,664
|
5,202
|
|
13. Other expenses
|
4
|
|
0
|
0
|
35
|
|
14. Other profit (12)-(13)
|
6,142
|
6,384
|
-1,948
|
3,664
|
5,167
|
|
15. Total accounting profit before tax (11)+(14)
|
4,273
|
4,784
|
667
|
4,381
|
4,845
|
|
16. Costs of current corporate income tax
|
1,368
|
1,306
|
422
|
1,269
|
1,271
|
|
17. Costs of deferred corporate income tax
|
17
|
23
|
11
|
55
|
106
|
|
18. Costs of corporate income tax (16)+(17)
|
1,385
|
1,329
|
433
|
1,323
|
1,378
|
|
19. Profit after corporate income tax (15)-(18)
|
2,888
|
3,455
|
234
|
3,058
|
3,468
|
|
20. Interest after tax of shareholders who not control
|
-516
|
-308
|
-366
|
-284
|
-278
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,405
|
3,763
|
600
|
3,341
|
3,746
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
