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1. Total business operating revenue
|
1,536,114
|
1,940,200
|
1,496,737
|
1,592,737
|
1,798,181
|
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2. Deductions of revenue
|
|
|
|
|
|
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3. Net revenues (1)-(2)
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1,536,114
|
1,940,200
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1,496,737
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1,592,737
|
1,798,181
|
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4. Cost of goods sold
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1,441,448
|
1,914,264
|
1,521,713
|
1,431,159
|
1,747,453
|
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5. Gross profit (3)-(4)
|
94,666
|
25,935
|
-24,976
|
161,578
|
50,727
|
|
6. Revenue of financial operations
|
23
|
2,275
|
27,766
|
16,383
|
75,255
|
|
7. Financial expense
|
|
42
|
704
|
1,298
|
4
|
|
-In which: Loan interest expenses
|
|
|
|
|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
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9. Cost of sales
|
|
|
|
|
|
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10. Enterprise administration expenses
|
29,058
|
21,904
|
27,247
|
23,602
|
24,228
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,631
|
6,264
|
-25,160
|
153,061
|
101,749
|
|
12. Other income
|
382
|
2,225
|
806
|
527
|
333
|
|
13. Other expenses
|
579
|
1,372
|
381
|
466
|
670
|
|
14. Other profit (12)-(13)
|
-197
|
854
|
425
|
61
|
-337
|
|
15. Total accounting profit before tax (11)+(14)
|
65,434
|
7,118
|
-24,735
|
153,122
|
101,413
|
|
16. Costs of current corporate income tax
|
13,106
|
1,026
|
-10,448
|
27,568
|
5,681
|
|
17. Costs of deferred corporate income tax
|
|
|
|
-171
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,106
|
1,026
|
-10,448
|
27,397
|
5,681
|
|
19. Profit after corporate income tax (15)-(18)
|
52,328
|
6,092
|
-14,287
|
125,725
|
95,732
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
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21. Profit after tax of parent company shareholders (19)-(20)
|
52,328
|
6,092
|
-14,287
|
125,725
|
95,732
|
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Number of outstanding shares
|
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Earnings per 1 share (basic EPS)
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|
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Earnings per 1 share (diluted EPS)
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|
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