|
1. Total business operating revenue
|
1,636,500
|
1,917,995
|
1,988,744
|
1,765,090
|
1,534,124
|
|
2. Deductions of revenue
|
6,227
|
2,588
|
83
|
48
|
130
|
|
3. Net revenues (1)-(2)
|
1,630,273
|
1,915,407
|
1,988,661
|
1,765,042
|
1,533,994
|
|
4. Cost of goods sold
|
1,413,876
|
1,633,207
|
1,733,673
|
1,550,759
|
1,324,427
|
|
5. Gross profit (3)-(4)
|
216,397
|
282,200
|
254,987
|
214,283
|
209,567
|
|
6. Revenue of financial operations
|
10,814
|
25,209
|
39,047
|
43,026
|
43,488
|
|
7. Financial expense
|
9,172
|
10,184
|
39,088
|
31,111
|
48,870
|
|
-In which: Loan interest expenses
|
4,374
|
3,758
|
5,293
|
7,801
|
7,491
|
|
8. Profit or loss from joint ventures, associated companies
|
1,178
|
2,770
|
7,946
|
6,282
|
6,132
|
|
9. Cost of sales
|
96,195
|
136,291
|
68,252
|
59,557
|
57,085
|
|
10. Enterprise administration expenses
|
110,758
|
131,821
|
152,305
|
146,383
|
123,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,264
|
31,883
|
42,336
|
26,540
|
30,076
|
|
12. Other income
|
9,136
|
693
|
903
|
890
|
957
|
|
13. Other expenses
|
432
|
40
|
171
|
608
|
395
|
|
14. Other profit (12)-(13)
|
8,705
|
654
|
732
|
282
|
562
|
|
15. Total accounting profit before tax (11)+(14)
|
20,968
|
32,536
|
43,067
|
26,822
|
30,638
|
|
16. Costs of current corporate income tax
|
3,583
|
3,889
|
7,142
|
3,089
|
4,196
|
|
17. Costs of deferred corporate income tax
|
602
|
716
|
-148
|
566
|
-39
|
|
18. Costs of corporate income tax (16)+(17)
|
4,186
|
4,605
|
6,994
|
3,655
|
4,156
|
|
19. Profit after corporate income tax (15)-(18)
|
16,783
|
27,931
|
36,073
|
23,166
|
26,482
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,783
|
27,931
|
36,073
|
23,166
|
26,482
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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