|
1. Total business operating revenue
|
926,303
|
956,383
|
1,022,801
|
1,367,940
|
1,327,318
|
|
2. Deductions of revenue
|
121
|
145
|
146
|
208
|
225
|
|
3. Net revenues (1)-(2)
|
926,181
|
956,238
|
1,022,655
|
1,367,732
|
1,327,093
|
|
4. Cost of goods sold
|
875,778
|
910,098
|
930,743
|
1,318,734
|
1,273,846
|
|
5. Gross profit (3)-(4)
|
50,404
|
46,140
|
91,912
|
48,998
|
53,247
|
|
6. Revenue of financial operations
|
298
|
442
|
190
|
1,380
|
264
|
|
7. Financial expense
|
1
|
59
|
202
|
319
|
1
|
|
-In which: Loan interest expenses
|
|
|
201
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
40,245
|
28,718
|
73,947
|
25,737
|
39,517
|
|
10. Enterprise administration expenses
|
3,408
|
-2,256
|
12,200
|
1,233
|
6,584
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,048
|
20,061
|
5,754
|
23,089
|
7,410
|
|
12. Other income
|
1,431
|
71
|
13
|
18
|
3,202
|
|
13. Other expenses
|
1,001
|
794
|
176
|
0
|
0
|
|
14. Other profit (12)-(13)
|
430
|
-723
|
-164
|
18
|
3,202
|
|
15. Total accounting profit before tax (11)+(14)
|
7,478
|
19,338
|
5,590
|
23,107
|
10,612
|
|
16. Costs of current corporate income tax
|
1,581
|
3,964
|
1,153
|
4,452
|
2,122
|
|
17. Costs of deferred corporate income tax
|
-93
|
-93
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,488
|
3,870
|
1,153
|
4,452
|
2,122
|
|
19. Profit after corporate income tax (15)-(18)
|
5,991
|
15,468
|
4,437
|
18,656
|
8,490
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,991
|
15,468
|
4,437
|
18,656
|
8,490
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|