|
1. Total business operating revenue
|
2,069,284
|
2,260,244
|
2,276,424
|
2,292,715
|
2,305,608
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
34
|
0
|
|
3. Net revenues (1)-(2)
|
2,069,284
|
2,260,244
|
2,276,424
|
2,292,681
|
2,305,608
|
|
4. Cost of goods sold
|
1,958,027
|
2,135,205
|
2,155,945
|
2,133,505
|
2,160,758
|
|
5. Gross profit (3)-(4)
|
111,257
|
125,038
|
120,480
|
159,176
|
144,850
|
|
6. Revenue of financial operations
|
5
|
200
|
121
|
234
|
176
|
|
7. Financial expense
|
15,091
|
13,607
|
13,005
|
5,146
|
2,246
|
|
-In which: Loan interest expenses
|
14,438
|
13,107
|
13,005
|
5,146
|
2,246
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,878
|
17,443
|
9,561
|
44,110
|
14,509
|
|
10. Enterprise administration expenses
|
73,461
|
78,673
|
83,203
|
92,731
|
107,154
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,832
|
15,516
|
14,833
|
17,423
|
21,117
|
|
12. Other income
|
896
|
1,043
|
579
|
389
|
267
|
|
13. Other expenses
|
163
|
2,739
|
271
|
1,019
|
875
|
|
14. Other profit (12)-(13)
|
732
|
-1,696
|
308
|
-629
|
-607
|
|
15. Total accounting profit before tax (11)+(14)
|
12,565
|
13,819
|
15,140
|
16,794
|
20,510
|
|
16. Costs of current corporate income tax
|
2,543
|
2,987
|
3,232
|
3,620
|
4,154
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,543
|
2,987
|
3,232
|
3,620
|
4,154
|
|
19. Profit after corporate income tax (15)-(18)
|
10,022
|
10,833
|
11,908
|
13,174
|
16,356
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,022
|
10,833
|
11,908
|
13,174
|
16,356
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
