|
1. Total business operating revenue
|
3,354,623
|
2,836,536
|
3,977,581
|
4,000,738
|
4,097,330
|
|
2. Deductions of revenue
|
73,206
|
87,751
|
54,030
|
4,009
|
3,820
|
|
3. Net revenues (1)-(2)
|
3,281,417
|
2,748,785
|
3,923,551
|
3,996,729
|
4,093,509
|
|
4. Cost of goods sold
|
2,572,881
|
2,172,218
|
3,003,574
|
3,013,596
|
3,049,884
|
|
5. Gross profit (3)-(4)
|
708,536
|
576,567
|
919,977
|
983,133
|
1,043,625
|
|
6. Revenue of financial operations
|
13,846
|
20,283
|
11,756
|
26,428
|
28,140
|
|
7. Financial expense
|
220
|
145
|
226
|
248
|
268
|
|
-In which: Loan interest expenses
|
94
|
22
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
632,933
|
536,220
|
791,964
|
847,825
|
896,494
|
|
10. Enterprise administration expenses
|
74,531
|
60,671
|
94,968
|
93,424
|
104,330
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,697
|
-185
|
44,575
|
68,064
|
70,673
|
|
12. Other income
|
2,485
|
1,175
|
1,312
|
2,883
|
1,863
|
|
13. Other expenses
|
6
|
276
|
70
|
1
|
11
|
|
14. Other profit (12)-(13)
|
2,479
|
899
|
1,242
|
2,882
|
1,851
|
|
15. Total accounting profit before tax (11)+(14)
|
17,176
|
714
|
45,816
|
70,946
|
72,524
|
|
16. Costs of current corporate income tax
|
3,376
|
517
|
9,583
|
14,223
|
14,741
|
|
17. Costs of deferred corporate income tax
|
8
|
134
|
-353
|
111
|
98
|
|
18. Costs of corporate income tax (16)+(17)
|
3,384
|
651
|
9,230
|
14,334
|
14,839
|
|
19. Profit after corporate income tax (15)-(18)
|
13,793
|
63
|
36,586
|
56,612
|
57,685
|
|
20. Interest after tax of shareholders who not control
|
302
|
85
|
-18
|
307
|
389
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,491
|
-21
|
36,604
|
56,305
|
57,296
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
