|
1. Total business operating revenue
|
1,258,229
|
1,194,083
|
1,422,784
|
1,402,743
|
1,746,317
|
|
2. Deductions of revenue
|
413
|
198
|
419
|
190
|
588
|
|
3. Net revenues (1)-(2)
|
1,257,816
|
1,193,885
|
1,422,366
|
1,402,553
|
1,745,729
|
|
4. Cost of goods sold
|
1,229,556
|
1,165,026
|
1,378,203
|
1,377,308
|
1,701,182
|
|
5. Gross profit (3)-(4)
|
28,260
|
28,858
|
44,162
|
25,245
|
44,547
|
|
6. Revenue of financial operations
|
9,237
|
11,079
|
9,352
|
10,276
|
14,236
|
|
7. Financial expense
|
6,303
|
5,090
|
10,507
|
7,306
|
13,111
|
|
-In which: Loan interest expenses
|
6,669
|
7,485
|
8,287
|
7,841
|
9,878
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
14,944
|
17,217
|
24,273
|
14,657
|
22,515
|
|
10. Enterprise administration expenses
|
6,083
|
7,700
|
7,454
|
4,960
|
11,958
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,168
|
9,930
|
11,281
|
8,597
|
11,199
|
|
12. Other income
|
83
|
173
|
104
|
65
|
395
|
|
13. Other expenses
|
0
|
0
|
|
10
|
651
|
|
14. Other profit (12)-(13)
|
83
|
173
|
104
|
55
|
-256
|
|
15. Total accounting profit before tax (11)+(14)
|
10,251
|
10,104
|
11,385
|
8,652
|
10,943
|
|
16. Costs of current corporate income tax
|
37
|
2,122
|
2,346
|
1,758
|
3,600
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
37
|
2,122
|
2,346
|
1,758
|
3,600
|
|
19. Profit after corporate income tax (15)-(18)
|
10,214
|
7,981
|
9,039
|
6,894
|
7,343
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,214
|
7,981
|
9,039
|
6,894
|
7,343
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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