|
1. Total business operating revenue
|
993,241
|
1,201,716
|
1,511,811
|
1,605,844
|
1,211,309
|
|
2. Deductions of revenue
|
564
|
839
|
512
|
1,102
|
-405
|
|
3. Net revenues (1)-(2)
|
992,677
|
1,200,877
|
1,511,300
|
1,604,742
|
1,211,713
|
|
4. Cost of goods sold
|
934,604
|
1,121,286
|
1,425,280
|
1,484,696
|
1,130,292
|
|
5. Gross profit (3)-(4)
|
58,073
|
79,590
|
86,020
|
120,046
|
81,421
|
|
6. Revenue of financial operations
|
5,344
|
5,628
|
4,706
|
4,464
|
4,481
|
|
7. Financial expense
|
5,517
|
3,514
|
15,444
|
1,812
|
13,107
|
|
-In which: Loan interest expenses
|
4,348
|
2,166
|
8,569
|
4,306
|
11,948
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
8,672
|
14,700
|
12,611
|
19,474
|
12,422
|
|
10. Enterprise administration expenses
|
37,166
|
56,111
|
42,141
|
79,842
|
42,529
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,063
|
10,893
|
20,529
|
23,383
|
17,844
|
|
12. Other income
|
536
|
2,809
|
501
|
-2,102
|
321
|
|
13. Other expenses
|
1,202
|
997
|
-548
|
-1,170
|
3,873
|
|
14. Other profit (12)-(13)
|
-666
|
1,812
|
1,050
|
-931
|
-3,552
|
|
15. Total accounting profit before tax (11)+(14)
|
11,397
|
12,705
|
21,578
|
22,452
|
14,292
|
|
16. Costs of current corporate income tax
|
3,647
|
6,192
|
5,198
|
17,023
|
6,999
|
|
17. Costs of deferred corporate income tax
|
272
|
-1,349
|
54
|
-5,659
|
-626
|
|
18. Costs of corporate income tax (16)+(17)
|
3,919
|
4,843
|
5,251
|
11,363
|
6,373
|
|
19. Profit after corporate income tax (15)-(18)
|
7,478
|
7,862
|
16,327
|
11,089
|
7,919
|
|
20. Interest after tax of shareholders who not control
|
4,811
|
2,890
|
7,268
|
759
|
5,557
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,667
|
4,973
|
9,059
|
10,330
|
2,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
