|
1. Total business operating revenue
|
1,366,172
|
2,655,763
|
2,936,294
|
2,892,296
|
3,189,749
|
|
2. Deductions of revenue
|
386
|
1,764
|
3,641
|
3,660
|
1,227
|
|
3. Net revenues (1)-(2)
|
1,365,785
|
2,653,999
|
2,932,654
|
2,888,636
|
3,188,522
|
|
4. Cost of goods sold
|
1,293,081
|
2,572,994
|
2,836,349
|
2,805,237
|
3,094,116
|
|
5. Gross profit (3)-(4)
|
72,705
|
81,005
|
96,305
|
83,399
|
94,406
|
|
6. Revenue of financial operations
|
13
|
17
|
16
|
14
|
13
|
|
7. Financial expense
|
834
|
675
|
386
|
156
|
466
|
|
-In which: Loan interest expenses
|
834
|
675
|
386
|
156
|
50
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
49,668
|
57,058
|
77,321
|
69,489
|
79,477
|
|
10. Enterprise administration expenses
|
18,315
|
19,791
|
14,711
|
13,450
|
15,088
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,901
|
3,498
|
3,903
|
318
|
-611
|
|
12. Other income
|
775
|
805
|
3,334
|
1,389
|
1,860
|
|
13. Other expenses
|
137
|
117
|
645
|
150
|
205
|
|
14. Other profit (12)-(13)
|
638
|
688
|
2,688
|
1,240
|
1,655
|
|
15. Total accounting profit before tax (11)+(14)
|
4,539
|
4,186
|
6,591
|
1,558
|
1,044
|
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,539
|
4,186
|
6,591
|
1,558
|
1,044
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,539
|
4,186
|
6,591
|
1,558
|
1,044
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|