|
1. Total business operating revenue
|
1,907,728
|
2,494,007
|
3,555,685
|
4,015,048
|
4,071,458
|
|
2. Deductions of revenue
|
3,275
|
1,985
|
3,988
|
3,916
|
3,420
|
|
3. Net revenues (1)-(2)
|
1,904,453
|
2,492,022
|
3,551,696
|
4,011,132
|
4,068,038
|
|
4. Cost of goods sold
|
1,868,618
|
2,439,355
|
3,497,905
|
3,943,062
|
3,997,147
|
|
5. Gross profit (3)-(4)
|
35,835
|
52,667
|
53,792
|
68,070
|
70,891
|
|
6. Revenue of financial operations
|
2,062
|
1,196
|
1,656
|
8,561
|
9,545
|
|
7. Financial expense
|
6,597
|
7,985
|
12,152
|
16,620
|
15,036
|
|
-In which: Loan interest expenses
|
6,597
|
7,985
|
12,152
|
16,620
|
15,036
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
12,648
|
11,681
|
11,049
|
14,039
|
15,669
|
|
10. Enterprise administration expenses
|
18,787
|
25,241
|
25,117
|
30,957
|
34,315
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-134
|
8,956
|
7,129
|
15,015
|
15,416
|
|
12. Other income
|
1,712
|
610
|
3,597
|
33
|
1,288
|
|
13. Other expenses
|
45
|
252
|
278
|
27
|
666
|
|
14. Other profit (12)-(13)
|
1,666
|
358
|
3,320
|
6
|
622
|
|
15. Total accounting profit before tax (11)+(14)
|
1,532
|
9,314
|
10,449
|
15,021
|
16,038
|
|
16. Costs of current corporate income tax
|
417
|
2,649
|
3,485
|
3,456
|
4,735
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
417
|
2,649
|
3,485
|
3,456
|
4,735
|
|
19. Profit after corporate income tax (15)-(18)
|
1,115
|
6,666
|
6,964
|
11,566
|
11,303
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,115
|
6,666
|
6,964
|
11,566
|
11,303
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
