|
1. Total business operating revenue
|
3,948,690
|
5,401,941
|
4,340,774
|
4,081,024
|
4,132,870
|
|
2. Deductions of revenue
|
1,867
|
2,068
|
1,499
|
411
|
12
|
|
3. Net revenues (1)-(2)
|
3,946,823
|
5,399,873
|
4,339,275
|
4,080,612
|
4,132,858
|
|
4. Cost of goods sold
|
3,757,220
|
5,184,063
|
4,170,038
|
3,902,226
|
3,932,688
|
|
5. Gross profit (3)-(4)
|
189,603
|
215,810
|
169,237
|
178,386
|
200,171
|
|
6. Revenue of financial operations
|
175
|
188
|
138
|
83
|
84
|
|
7. Financial expense
|
11,283
|
9,960
|
10,218
|
7,265
|
9,845
|
|
-In which: Loan interest expenses
|
11,283
|
9,960
|
10,125
|
7,153
|
9,843
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
92,860
|
107,051
|
85,016
|
93,466
|
108,048
|
|
10. Enterprise administration expenses
|
66,115
|
78,576
|
64,793
|
55,422
|
71,322
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,520
|
20,410
|
9,348
|
22,316
|
11,040
|
|
12. Other income
|
2,382
|
1,398
|
10,591
|
1,193
|
17,575
|
|
13. Other expenses
|
827
|
870
|
575
|
3,937
|
1,050
|
|
14. Other profit (12)-(13)
|
1,554
|
527
|
10,015
|
-2,744
|
16,526
|
|
15. Total accounting profit before tax (11)+(14)
|
21,075
|
20,937
|
19,363
|
19,572
|
27,566
|
|
16. Costs of current corporate income tax
|
4,332
|
2,861
|
3,144
|
3,900
|
7,761
|
|
17. Costs of deferred corporate income tax
|
0
|
1,380
|
932
|
675
|
-1,940
|
|
18. Costs of corporate income tax (16)+(17)
|
4,332
|
4,241
|
4,077
|
4,575
|
5,821
|
|
19. Profit after corporate income tax (15)-(18)
|
16,742
|
16,696
|
15,286
|
14,996
|
21,745
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,742
|
16,696
|
15,286
|
14,996
|
21,745
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
