|
1. Total business operating revenue
|
1,076,808
|
1,037,662
|
1,122,603
|
1,535,606
|
1,817,416
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,076,808
|
1,037,662
|
1,122,603
|
1,535,606
|
1,817,416
|
|
4. Cost of goods sold
|
997,653
|
942,210
|
1,026,413
|
1,361,418
|
1,671,323
|
|
5. Gross profit (3)-(4)
|
79,154
|
95,453
|
96,190
|
174,187
|
146,093
|
|
6. Revenue of financial operations
|
47
|
158
|
244
|
76
|
224
|
|
7. Financial expense
|
4,659
|
5,101
|
4,957
|
4,990
|
7,755
|
|
-In which: Loan interest expenses
|
4,659
|
5,101
|
4,957
|
4,990
|
7,755
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
43,325
|
37,054
|
49,184
|
55,497
|
66,359
|
|
10. Enterprise administration expenses
|
11,024
|
21,631
|
22,623
|
27,070
|
32,415
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,192
|
31,825
|
19,671
|
86,706
|
39,789
|
|
12. Other income
|
7,919
|
9,173
|
8,899
|
26,645
|
36,015
|
|
13. Other expenses
|
161
|
74
|
157
|
107
|
27
|
|
14. Other profit (12)-(13)
|
7,758
|
9,099
|
8,742
|
26,538
|
35,987
|
|
15. Total accounting profit before tax (11)+(14)
|
27,951
|
40,924
|
28,413
|
113,244
|
75,776
|
|
16. Costs of current corporate income tax
|
7,445
|
10,536
|
7,133
|
22,956
|
14,308
|
|
17. Costs of deferred corporate income tax
|
-1,976
|
-1,375
|
-707
|
|
1,935
|
|
18. Costs of corporate income tax (16)+(17)
|
5,469
|
9,162
|
6,425
|
22,956
|
16,244
|
|
19. Profit after corporate income tax (15)-(18)
|
22,481
|
31,762
|
21,987
|
90,288
|
59,532
|
|
20. Interest after tax of shareholders who not control
|
647
|
9,521
|
14,486
|
28,735
|
25,854
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,834
|
22,241
|
7,501
|
61,553
|
33,678
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
