|
1. Total business operating revenue
|
1,549,225
|
1,187,916
|
947,464
|
1,394,525
|
1,070,322
|
|
2. Deductions of revenue
|
2,926
|
3,821
|
2,149
|
1,866
|
2,219
|
|
3. Net revenues (1)-(2)
|
1,546,299
|
1,184,095
|
945,315
|
1,392,659
|
1,068,103
|
|
4. Cost of goods sold
|
1,473,812
|
1,102,055
|
879,498
|
1,302,672
|
973,070
|
|
5. Gross profit (3)-(4)
|
72,488
|
82,040
|
65,817
|
89,986
|
95,033
|
|
6. Revenue of financial operations
|
6,000
|
12,140
|
17,367
|
22,131
|
32,253
|
|
7. Financial expense
|
3,764
|
9,636
|
11,620
|
20,161
|
31,868
|
|
-In which: Loan interest expenses
|
1,217
|
1,059
|
3,212
|
3,985
|
7,483
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
42,077
|
55,038
|
49,854
|
73,595
|
81,836
|
|
10. Enterprise administration expenses
|
15,898
|
14,770
|
21,331
|
16,147
|
11,452
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,748
|
14,735
|
380
|
2,213
|
2,130
|
|
12. Other income
|
1,909
|
1,967
|
2,326
|
10,368
|
4,425
|
|
13. Other expenses
|
480
|
701
|
1,090
|
3,338
|
1,254
|
|
14. Other profit (12)-(13)
|
1,428
|
1,266
|
1,236
|
7,031
|
3,170
|
|
15. Total accounting profit before tax (11)+(14)
|
18,177
|
16,001
|
1,616
|
9,244
|
5,301
|
|
16. Costs of current corporate income tax
|
3,637
|
4,035
|
725
|
1,913
|
1,262
|
|
17. Costs of deferred corporate income tax
|
0
|
-719
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,637
|
3,316
|
725
|
1,913
|
1,262
|
|
19. Profit after corporate income tax (15)-(18)
|
14,539
|
12,685
|
891
|
7,331
|
4,038
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,539
|
12,685
|
891
|
7,331
|
4,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
