1. Total business operating revenue
|
828,519
|
1,074,092
|
1,075,121
|
1,258,229
|
1,194,083
|
2. Deductions of revenue
|
|
89
|
|
413
|
198
|
3. Net revenues (1)-(2)
|
828,519
|
1,074,003
|
1,075,121
|
1,257,816
|
1,193,885
|
4. Cost of goods sold
|
812,273
|
1,049,154
|
1,052,335
|
1,229,556
|
1,165,026
|
5. Gross profit (3)-(4)
|
16,246
|
24,849
|
22,786
|
28,260
|
28,858
|
6. Revenue of financial operations
|
10,316
|
8,808
|
8,840
|
9,237
|
11,079
|
7. Financial expense
|
8,548
|
11,203
|
2,623
|
6,303
|
5,090
|
-In which: Loan interest expenses
|
5,750
|
3,856
|
4,796
|
6,669
|
7,485
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
9,038
|
11,181
|
16,418
|
14,944
|
17,217
|
10. Enterprise administration expenses
|
4,439
|
4,841
|
4,737
|
6,083
|
7,700
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,536
|
6,433
|
7,849
|
10,168
|
9,930
|
12. Other income
|
177
|
797
|
53
|
83
|
173
|
13. Other expenses
|
28
|
140
|
90
|
0
|
0
|
14. Other profit (12)-(13)
|
149
|
656
|
-37
|
83
|
173
|
15. Total accounting profit before tax (11)+(14)
|
4,685
|
7,089
|
7,811
|
10,251
|
10,104
|
16. Costs of current corporate income tax
|
1,078
|
1,488
|
1,606
|
37
|
2,122
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,078
|
1,488
|
1,606
|
37
|
2,122
|
19. Profit after corporate income tax (15)-(18)
|
3,607
|
5,601
|
6,206
|
10,214
|
7,981
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,607
|
5,601
|
6,206
|
10,214
|
7,981
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|