|
1. Total business operating revenue
|
2,084,108
|
2,767,795
|
2,183,716
|
2,195,486
|
2,722,577
|
|
2. Deductions of revenue
|
27,733
|
32,212
|
37,359
|
42,174
|
71,329
|
|
3. Net revenues (1)-(2)
|
2,056,374
|
2,735,583
|
2,146,357
|
2,153,312
|
2,651,248
|
|
4. Cost of goods sold
|
1,949,750
|
2,647,321
|
2,070,026
|
2,078,517
|
2,560,029
|
|
5. Gross profit (3)-(4)
|
106,624
|
88,262
|
76,331
|
74,795
|
91,219
|
|
6. Revenue of financial operations
|
1,575
|
1,329
|
1,876
|
1,194
|
3,105
|
|
7. Financial expense
|
634
|
328
|
18
|
8
|
267
|
|
-In which: Loan interest expenses
|
634
|
328
|
18
|
8
|
267
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
53,244
|
55,871
|
56,148
|
55,493
|
57,841
|
|
10. Enterprise administration expenses
|
15,601
|
16,521
|
16,454
|
15,738
|
16,295
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,719
|
16,872
|
5,586
|
4,749
|
19,921
|
|
12. Other income
|
7,400
|
5,495
|
5,068
|
8,689
|
5,556
|
|
13. Other expenses
|
13
|
14
|
308
|
479
|
18
|
|
14. Other profit (12)-(13)
|
7,387
|
5,481
|
4,760
|
8,210
|
5,538
|
|
15. Total accounting profit before tax (11)+(14)
|
46,107
|
22,353
|
10,346
|
12,959
|
25,460
|
|
16. Costs of current corporate income tax
|
8,685
|
7,201
|
4,018
|
3,056
|
5,286
|
|
17. Costs of deferred corporate income tax
|
655
|
-2,694
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,340
|
4,507
|
4,018
|
3,056
|
5,286
|
|
19. Profit after corporate income tax (15)-(18)
|
36,766
|
17,846
|
6,328
|
9,903
|
20,173
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,766
|
17,846
|
6,328
|
9,903
|
20,173
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
