1. Total business operating revenue
|
2,292,346
|
2,899,040
|
2,906,462
|
2,839,798
|
2,558,778
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
2,292,346
|
2,899,040
|
2,906,462
|
2,839,798
|
2,558,778
|
4. Cost of goods sold
|
2,125,279
|
2,654,081
|
2,654,492
|
2,735,671
|
2,441,033
|
5. Gross profit (3)-(4)
|
167,066
|
244,958
|
251,970
|
104,127
|
117,745
|
6. Revenue of financial operations
|
8,344
|
7,318
|
6,798
|
8,595
|
10,273
|
7. Financial expense
|
779
|
900
|
826
|
733
|
577
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
100,256
|
77,468
|
120,018
|
87,792
|
104,707
|
10. Enterprise administration expenses
|
24,622
|
26,264
|
18,727
|
26,397
|
22,585
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,753
|
147,644
|
119,198
|
-2,200
|
149
|
12. Other income
|
|
|
|
19
|
|
13. Other expenses
|
55
|
1,363
|
60
|
25
|
29
|
14. Other profit (12)-(13)
|
-55
|
-1,363
|
-60
|
-5
|
-29
|
15. Total accounting profit before tax (11)+(14)
|
49,698
|
146,281
|
119,137
|
-2,205
|
119
|
16. Costs of current corporate income tax
|
12,920
|
29,289
|
21,534
|
|
106
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,920
|
29,289
|
21,534
|
|
106
|
19. Profit after corporate income tax (15)-(18)
|
36,778
|
116,992
|
97,604
|
-2,205
|
13
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,778
|
116,992
|
97,604
|
-2,205
|
13
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|