1. Total business operating revenue
|
1,074,092
|
1,075,121
|
1,258,229
|
1,194,083
|
1,422,784
|
2. Deductions of revenue
|
89
|
|
413
|
198
|
419
|
3. Net revenues (1)-(2)
|
1,074,003
|
1,075,121
|
1,257,816
|
1,193,885
|
1,422,366
|
4. Cost of goods sold
|
1,049,154
|
1,052,335
|
1,229,556
|
1,165,026
|
1,378,203
|
5. Gross profit (3)-(4)
|
24,849
|
22,786
|
28,260
|
28,858
|
44,162
|
6. Revenue of financial operations
|
8,808
|
8,840
|
9,237
|
11,079
|
9,352
|
7. Financial expense
|
11,203
|
2,623
|
6,303
|
5,090
|
10,507
|
-In which: Loan interest expenses
|
3,856
|
4,796
|
6,669
|
7,485
|
8,287
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,181
|
16,418
|
14,944
|
17,217
|
24,273
|
10. Enterprise administration expenses
|
4,841
|
4,737
|
6,083
|
7,700
|
7,454
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,433
|
7,849
|
10,168
|
9,930
|
11,281
|
12. Other income
|
797
|
53
|
83
|
173
|
104
|
13. Other expenses
|
140
|
90
|
0
|
0
|
|
14. Other profit (12)-(13)
|
656
|
-37
|
83
|
173
|
104
|
15. Total accounting profit before tax (11)+(14)
|
7,089
|
7,811
|
10,251
|
10,104
|
11,385
|
16. Costs of current corporate income tax
|
1,488
|
1,606
|
37
|
2,122
|
2,346
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,488
|
1,606
|
37
|
2,122
|
2,346
|
19. Profit after corporate income tax (15)-(18)
|
5,601
|
6,206
|
10,214
|
7,981
|
9,039
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,601
|
6,206
|
10,214
|
7,981
|
9,039
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|