1. Total business operating revenue
|
1,428,113
|
1,514,672
|
1,295,024
|
1,448,847
|
1,604,864
|
2. Deductions of revenue
|
|
|
7,502
|
|
23,551
|
3. Net revenues (1)-(2)
|
1,428,113
|
1,514,672
|
1,287,523
|
1,448,847
|
1,581,313
|
4. Cost of goods sold
|
1,327,598
|
1,398,823
|
1,166,375
|
1,340,393
|
1,479,787
|
5. Gross profit (3)-(4)
|
100,515
|
115,849
|
121,148
|
108,454
|
101,526
|
6. Revenue of financial operations
|
3,988
|
6,522
|
7,080
|
6,656
|
5,716
|
7. Financial expense
|
562
|
538
|
494
|
461
|
444
|
-In which: Loan interest expenses
|
560
|
529
|
481
|
461
|
442
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
93,104
|
104,069
|
107,399
|
100,472
|
91,574
|
10. Enterprise administration expenses
|
9,276
|
11,185
|
14,402
|
10,576
|
11,136
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,561
|
6,579
|
5,933
|
3,600
|
4,089
|
12. Other income
|
0
|
0
|
2
|
|
4
|
13. Other expenses
|
0
|
|
-7
|
|
113
|
14. Other profit (12)-(13)
|
0
|
0
|
9
|
|
-109
|
15. Total accounting profit before tax (11)+(14)
|
1,560
|
6,579
|
5,942
|
3,600
|
3,981
|
16. Costs of current corporate income tax
|
312
|
1,316
|
1,188
|
720
|
796
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
312
|
1,316
|
1,188
|
720
|
796
|
19. Profit after corporate income tax (15)-(18)
|
1,248
|
5,264
|
4,754
|
2,880
|
3,184
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,248
|
5,264
|
4,754
|
2,880
|
3,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|