1. Total business operating revenue
|
1,598,537
|
1,741,244
|
1,467,907
|
2,124,057
|
1,911,568
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,598,537
|
1,741,244
|
1,467,907
|
2,124,057
|
1,911,568
|
4. Cost of goods sold
|
1,394,819
|
1,522,884
|
1,309,252
|
1,880,953
|
1,663,239
|
5. Gross profit (3)-(4)
|
203,718
|
218,360
|
158,654
|
243,104
|
248,329
|
6. Revenue of financial operations
|
10,442
|
9,215
|
31,499
|
2,856
|
21,801
|
7. Financial expense
|
30,220
|
43,280
|
20,995
|
36,026
|
25,828
|
-In which: Loan interest expenses
|
18,146
|
23,175
|
21,677
|
22,454
|
23,932
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
132,726
|
144,531
|
117,253
|
176,085
|
164,219
|
10. Enterprise administration expenses
|
30,410
|
34,859
|
39,578
|
7,003
|
40,281
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,803
|
4,905
|
12,327
|
26,846
|
39,802
|
12. Other income
|
699
|
2,805
|
850
|
3,963
|
139
|
13. Other expenses
|
736
|
695
|
633
|
1,137
|
207
|
14. Other profit (12)-(13)
|
-37
|
2,109
|
217
|
2,826
|
-68
|
15. Total accounting profit before tax (11)+(14)
|
20,767
|
7,014
|
12,544
|
29,672
|
39,734
|
16. Costs of current corporate income tax
|
4,749
|
2,030
|
2,859
|
6,510
|
7,201
|
17. Costs of deferred corporate income tax
|
700
|
4,491
|
3,089
|
2,887
|
1,019
|
18. Costs of corporate income tax (16)+(17)
|
5,449
|
6,521
|
5,948
|
9,397
|
8,220
|
19. Profit after corporate income tax (15)-(18)
|
15,318
|
493
|
6,597
|
20,275
|
31,514
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,318
|
493
|
6,597
|
20,275
|
31,514
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|