|
1. Total business operating revenue
|
988,681
|
1,056,323
|
850,284
|
1,095,137
|
1,166,043
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
988,681
|
1,056,323
|
850,284
|
1,095,137
|
1,166,043
|
|
4. Cost of goods sold
|
911,795
|
969,549
|
799,243
|
986,471
|
1,064,539
|
|
5. Gross profit (3)-(4)
|
76,886
|
86,774
|
51,041
|
108,666
|
101,504
|
|
6. Revenue of financial operations
|
1,097
|
939
|
633
|
717
|
1,211
|
|
7. Financial expense
|
921
|
863
|
1,279
|
1,350
|
1,260
|
|
-In which: Loan interest expenses
|
745
|
659
|
1,106
|
1,126
|
1,010
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
9,602
|
33,514
|
18,285
|
31,129
|
38,887
|
|
10. Enterprise administration expenses
|
32,980
|
31,380
|
30,195
|
32,271
|
30,534
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,481
|
21,955
|
1,915
|
44,634
|
32,033
|
|
12. Other income
|
42
|
32
|
|
2,116
|
26
|
|
13. Other expenses
|
0
|
169
|
0
|
151
|
|
|
14. Other profit (12)-(13)
|
42
|
-137
|
0
|
1,965
|
26
|
|
15. Total accounting profit before tax (11)+(14)
|
34,523
|
21,818
|
1,915
|
46,599
|
32,059
|
|
16. Costs of current corporate income tax
|
13,234
|
-2,567
|
4,362
|
8,291
|
9,679
|
|
17. Costs of deferred corporate income tax
|
-6,117
|
6,934
|
-3,788
|
1,148
|
-3,865
|
|
18. Costs of corporate income tax (16)+(17)
|
7,117
|
4,366
|
573
|
9,438
|
5,814
|
|
19. Profit after corporate income tax (15)-(18)
|
27,406
|
17,452
|
1,341
|
37,160
|
26,245
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,406
|
17,452
|
1,341
|
37,160
|
26,245
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|