|
1. Total business operating revenue
|
2,613,135
|
2,472,643
|
2,546,695
|
2,450,028
|
2,967,385
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,613,135
|
2,472,643
|
2,546,695
|
2,450,028
|
2,967,385
|
|
4. Cost of goods sold
|
2,527,561
|
2,400,205
|
2,473,006
|
2,372,065
|
2,869,576
|
|
5. Gross profit (3)-(4)
|
85,574
|
72,438
|
73,689
|
77,963
|
97,810
|
|
6. Revenue of financial operations
|
10,155
|
17,634
|
1,959
|
4,828
|
7,425
|
|
7. Financial expense
|
558
|
888
|
1,944
|
929
|
1,918
|
|
-In which: Loan interest expenses
|
1,967
|
1,104
|
1,415
|
1,405
|
1,971
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
678
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,131
|
23,746
|
25,932
|
24,759
|
28,722
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,362
|
65,438
|
47,773
|
57,104
|
74,594
|
|
12. Other income
|
193
|
3,584
|
17,969
|
4,507
|
402
|
|
13. Other expenses
|
1,756
|
61
|
399
|
188
|
2,139
|
|
14. Other profit (12)-(13)
|
-1,563
|
3,523
|
17,570
|
4,319
|
-1,736
|
|
15. Total accounting profit before tax (11)+(14)
|
72,799
|
68,961
|
65,343
|
61,423
|
72,858
|
|
16. Costs of current corporate income tax
|
12,991
|
13,789
|
13,524
|
12,769
|
15,431
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,991
|
13,789
|
13,524
|
12,769
|
15,431
|
|
19. Profit after corporate income tax (15)-(18)
|
59,808
|
55,173
|
51,819
|
48,654
|
57,427
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,808
|
55,173
|
51,819
|
48,654
|
57,427
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
