|
1. Total business operating revenue
|
1,402,743
|
1,746,317
|
2,344,021
|
2,475,844
|
2,354,139
|
|
2. Deductions of revenue
|
190
|
588
|
|
|
238
|
|
3. Net revenues (1)-(2)
|
1,402,553
|
1,745,729
|
2,344,021
|
2,475,844
|
2,353,901
|
|
4. Cost of goods sold
|
1,377,308
|
1,701,182
|
2,272,059
|
2,404,461
|
2,306,051
|
|
5. Gross profit (3)-(4)
|
25,245
|
44,547
|
71,962
|
71,383
|
47,850
|
|
6. Revenue of financial operations
|
10,276
|
14,236
|
11,588
|
10,987
|
18,747
|
|
7. Financial expense
|
7,306
|
13,111
|
19,395
|
16,866
|
17,972
|
|
-In which: Loan interest expenses
|
7,841
|
9,878
|
17,668
|
18,618
|
18,566
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
14,657
|
22,515
|
37,182
|
37,008
|
27,376
|
|
10. Enterprise administration expenses
|
4,960
|
11,958
|
10,380
|
10,364
|
7,988
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,597
|
11,199
|
16,593
|
18,131
|
13,260
|
|
12. Other income
|
65
|
395
|
912
|
1,002
|
1,484
|
|
13. Other expenses
|
10
|
651
|
5
|
|
|
|
14. Other profit (12)-(13)
|
55
|
-256
|
907
|
1,002
|
1,484
|
|
15. Total accounting profit before tax (11)+(14)
|
8,652
|
10,943
|
17,501
|
19,134
|
14,745
|
|
16. Costs of current corporate income tax
|
1,758
|
3,600
|
4,331
|
5,565
|
3,753
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,758
|
3,600
|
4,331
|
5,565
|
3,753
|
|
19. Profit after corporate income tax (15)-(18)
|
6,894
|
7,343
|
13,170
|
13,569
|
10,992
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,894
|
7,343
|
13,170
|
13,569
|
10,992
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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