|
1. Total business operating revenue
|
1,082,110
|
1,131,021
|
1,461,669
|
1,215,820
|
1,129,375
|
|
2. Deductions of revenue
|
68
|
10
|
67
|
100
|
115
|
|
3. Net revenues (1)-(2)
|
1,082,042
|
1,131,011
|
1,461,602
|
1,215,720
|
1,129,260
|
|
4. Cost of goods sold
|
1,037,438
|
1,079,191
|
1,408,894
|
1,148,925
|
1,080,759
|
|
5. Gross profit (3)-(4)
|
44,604
|
51,820
|
52,709
|
66,795
|
48,502
|
|
6. Revenue of financial operations
|
613
|
660
|
715
|
647
|
639
|
|
7. Financial expense
|
4,090
|
2,531
|
2,428
|
2,799
|
3,091
|
|
-In which: Loan interest expenses
|
2,494
|
2,433
|
2,503
|
2,744
|
2,905
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
39,564
|
44,331
|
51,440
|
54,874
|
37,898
|
|
10. Enterprise administration expenses
|
4,132
|
4,658
|
4,317
|
4,749
|
5,038
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,569
|
960
|
-4,762
|
5,020
|
3,114
|
|
12. Other income
|
6,454
|
6,986
|
9,670
|
4,395
|
5,790
|
|
13. Other expenses
|
293
|
8
|
-220
|
20
|
126
|
|
14. Other profit (12)-(13)
|
6,161
|
6,978
|
9,890
|
4,375
|
5,664
|
|
15. Total accounting profit before tax (11)+(14)
|
3,593
|
7,938
|
5,128
|
9,395
|
8,777
|
|
16. Costs of current corporate income tax
|
1,353
|
1,526
|
2,360
|
1,925
|
1,856
|
|
17. Costs of deferred corporate income tax
|
2
|
-19
|
-829
|
17
|
64
|
|
18. Costs of corporate income tax (16)+(17)
|
1,354
|
1,506
|
1,531
|
1,942
|
1,920
|
|
19. Profit after corporate income tax (15)-(18)
|
2,238
|
6,432
|
3,597
|
7,453
|
6,858
|
|
20. Interest after tax of shareholders who not control
|
-711
|
552
|
11
|
-48
|
-27
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,950
|
5,879
|
3,586
|
7,501
|
6,885
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
