1. Total business operating revenue
|
930,583
|
1,226,912
|
2,176,896
|
2,094,541
|
1,903,828
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
930,583
|
1,226,912
|
2,176,896
|
2,094,541
|
1,903,828
|
4. Cost of goods sold
|
838,875
|
1,125,829
|
2,054,566
|
1,951,392
|
1,740,894
|
5. Gross profit (3)-(4)
|
91,708
|
101,083
|
122,330
|
143,149
|
162,934
|
6. Revenue of financial operations
|
66
|
108
|
110
|
64
|
25
|
7. Financial expense
|
8,803
|
5,805
|
5,428
|
5,162
|
2,003
|
-In which: Loan interest expenses
|
7,160
|
2,236
|
2,431
|
1,465
|
1,521
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
53,147
|
60,441
|
75,229
|
85,973
|
99,464
|
10. Enterprise administration expenses
|
23,564
|
23,855
|
29,315
|
37,178
|
40,095
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,259
|
11,090
|
12,469
|
14,900
|
21,395
|
12. Other income
|
366
|
343
|
333
|
264
|
2,486
|
13. Other expenses
|
116
|
15
|
231
|
315
|
290
|
14. Other profit (12)-(13)
|
250
|
327
|
102
|
-51
|
2,196
|
15. Total accounting profit before tax (11)+(14)
|
6,509
|
11,417
|
12,570
|
14,849
|
23,591
|
16. Costs of current corporate income tax
|
1,332
|
2,311
|
2,306
|
2,350
|
3,985
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,332
|
2,311
|
2,306
|
2,350
|
3,985
|
19. Profit after corporate income tax (15)-(18)
|
5,178
|
9,107
|
10,264
|
12,499
|
19,606
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,178
|
9,107
|
10,264
|
12,499
|
19,606
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|