1. Total business operating revenue
|
836,784
|
704,847
|
762,214
|
812,781
|
655,359
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
836,784
|
704,847
|
762,214
|
812,781
|
655,359
|
4. Cost of goods sold
|
817,451
|
681,398
|
743,720
|
786,849
|
641,627
|
5. Gross profit (3)-(4)
|
19,333
|
23,448
|
18,494
|
25,932
|
13,732
|
6. Revenue of financial operations
|
25,450
|
3,070
|
13,836
|
2,577
|
17,813
|
7. Financial expense
|
18,581
|
8,242
|
10,658
|
9,291
|
10,675
|
-In which: Loan interest expenses
|
13,181
|
8,223
|
10,205
|
8,397
|
8,837
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,110
|
1,093
|
1,350
|
1,183
|
2,537
|
10. Enterprise administration expenses
|
5,560
|
1,659
|
3,203
|
2,277
|
2,370
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,532
|
15,523
|
17,119
|
15,759
|
15,963
|
12. Other income
|
0
|
|
27
|
|
0
|
13. Other expenses
|
0
|
3
|
20
|
21
|
2
|
14. Other profit (12)-(13)
|
0
|
-3
|
8
|
-21
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
17,532
|
15,520
|
17,127
|
15,738
|
15,961
|
16. Costs of current corporate income tax
|
1,084
|
1,552
|
1,778
|
1,574
|
1,644
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,084
|
1,552
|
1,778
|
1,574
|
1,644
|
19. Profit after corporate income tax (15)-(18)
|
16,448
|
13,968
|
15,349
|
14,164
|
14,318
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,448
|
13,968
|
15,349
|
14,164
|
14,318
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|