1. Total business operating revenue
|
1,081,945
|
981,032
|
959,146
|
905,155
|
865,088
|
2. Deductions of revenue
|
76
|
68
|
97
|
98
|
110
|
3. Net revenues (1)-(2)
|
1,081,869
|
980,964
|
959,050
|
905,056
|
864,978
|
4. Cost of goods sold
|
1,028,933
|
930,866
|
916,076
|
857,013
|
819,022
|
5. Gross profit (3)-(4)
|
52,936
|
50,097
|
42,974
|
48,044
|
45,956
|
6. Revenue of financial operations
|
1,091
|
1,113
|
531
|
477
|
849
|
7. Financial expense
|
-1,442
|
1
|
976
|
1
|
-189
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
43,156
|
38,187
|
25,000
|
39,861
|
38,925
|
10. Enterprise administration expenses
|
5,588
|
4,616
|
2,012
|
5,437
|
4,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,724
|
8,406
|
15,517
|
3,221
|
3,727
|
12. Other income
|
1
|
2
|
2
|
2
|
392
|
13. Other expenses
|
765
|
0
|
927
|
0
|
0
|
14. Other profit (12)-(13)
|
-765
|
2
|
-925
|
2
|
392
|
15. Total accounting profit before tax (11)+(14)
|
5,960
|
8,409
|
14,592
|
3,223
|
4,119
|
16. Costs of current corporate income tax
|
1,231
|
1,775
|
3,169
|
738
|
779
|
17. Costs of deferred corporate income tax
|
-93
|
-93
|
-93
|
-93
|
-93
|
18. Costs of corporate income tax (16)+(17)
|
1,137
|
1,682
|
3,075
|
645
|
686
|
19. Profit after corporate income tax (15)-(18)
|
4,823
|
6,727
|
11,517
|
2,578
|
3,434
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,823
|
6,727
|
11,517
|
2,578
|
3,434
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|