|
1. Total business operating revenue
|
2,660,300
|
4,815,945
|
4,342,647
|
4,106,870
|
3,652,928
|
|
2. Deductions of revenue
|
618
|
315
|
309
|
326
|
475
|
|
3. Net revenues (1)-(2)
|
2,659,682
|
4,815,630
|
4,342,338
|
4,106,544
|
3,652,454
|
|
4. Cost of goods sold
|
2,482,573
|
4,683,228
|
4,154,700
|
3,908,259
|
3,461,910
|
|
5. Gross profit (3)-(4)
|
177,109
|
132,402
|
187,638
|
198,285
|
190,543
|
|
6. Revenue of financial operations
|
1,511
|
17,919
|
3,601
|
3,155
|
2,066
|
|
7. Financial expense
|
-1,277
|
12,080
|
1,683
|
-465
|
-128
|
|
-In which: Loan interest expenses
|
0
|
41
|
66
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
119,485
|
121,723
|
143,535
|
148,546
|
147,749
|
|
10. Enterprise administration expenses
|
13,771
|
15,760
|
17,390
|
18,045
|
10,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,641
|
758
|
28,631
|
35,314
|
34,058
|
|
12. Other income
|
3,283
|
680
|
14,809
|
6
|
1,895
|
|
13. Other expenses
|
1
|
101
|
483
|
1,692
|
1,794
|
|
14. Other profit (12)-(13)
|
3,282
|
579
|
14,326
|
-1,687
|
101
|
|
15. Total accounting profit before tax (11)+(14)
|
49,924
|
1,336
|
42,957
|
33,628
|
34,159
|
|
16. Costs of current corporate income tax
|
10,103
|
432
|
8,874
|
7,187
|
7,062
|
|
17. Costs of deferred corporate income tax
|
-374
|
-374
|
-374
|
-374
|
-374
|
|
18. Costs of corporate income tax (16)+(17)
|
9,729
|
58
|
8,500
|
6,813
|
6,688
|
|
19. Profit after corporate income tax (15)-(18)
|
40,195
|
1,278
|
34,458
|
26,815
|
27,471
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,195
|
1,278
|
34,458
|
26,815
|
27,471
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
