|
1. Total business operating revenue
|
1,025,969
|
1,084,112
|
1,065,052
|
893,223
|
1,090,484
|
|
2. Deductions of revenue
|
|
12
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,025,969
|
1,084,100
|
1,065,052
|
893,223
|
1,090,484
|
|
4. Cost of goods sold
|
974,857
|
1,038,714
|
996,996
|
857,232
|
1,039,747
|
|
5. Gross profit (3)-(4)
|
51,112
|
45,386
|
68,057
|
35,991
|
50,737
|
|
6. Revenue of financial operations
|
24
|
21
|
25
|
18
|
21
|
|
7. Financial expense
|
1,868
|
2,415
|
1,843
|
2,518
|
3,070
|
|
-In which: Loan interest expenses
|
1,815
|
2,414
|
1,842
|
2,518
|
3,070
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
27,510
|
29,046
|
45,895
|
19,650
|
13,457
|
|
10. Enterprise administration expenses
|
15,649
|
8,160
|
14,246
|
21,786
|
27,130
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,109
|
5,787
|
6,097
|
-7,945
|
7,102
|
|
12. Other income
|
1
|
87
|
946
|
15,314
|
1,228
|
|
13. Other expenses
|
298
|
306
|
287
|
103
|
354
|
|
14. Other profit (12)-(13)
|
-296
|
-218
|
660
|
15,211
|
873
|
|
15. Total accounting profit before tax (11)+(14)
|
5,812
|
5,568
|
6,756
|
7,266
|
7,975
|
|
16. Costs of current corporate income tax
|
1,133
|
1,114
|
1,460
|
1,531
|
3,656
|
|
17. Costs of deferred corporate income tax
|
64
|
|
|
0
|
-1,940
|
|
18. Costs of corporate income tax (16)+(17)
|
1,197
|
1,114
|
1,460
|
1,531
|
1,716
|
|
19. Profit after corporate income tax (15)-(18)
|
4,616
|
4,455
|
5,297
|
5,735
|
6,259
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,616
|
4,455
|
5,297
|
5,735
|
6,259
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|