|
1. Total business operating revenue
|
1,796,817
|
2,137,139
|
1,785,086
|
1,660,917
|
1,714,140
|
|
2. Deductions of revenue
|
10,026
|
16,886
|
17,874
|
16,582
|
12,939
|
|
3. Net revenues (1)-(2)
|
1,786,791
|
2,120,253
|
1,767,212
|
1,644,335
|
1,701,201
|
|
4. Cost of goods sold
|
1,720,149
|
2,064,282
|
1,690,492
|
1,557,988
|
1,631,933
|
|
5. Gross profit (3)-(4)
|
66,642
|
55,971
|
76,719
|
86,347
|
69,268
|
|
6. Revenue of financial operations
|
1,035
|
27,866
|
2,904
|
3,518
|
5,924
|
|
7. Financial expense
|
5,577
|
4,484
|
3,551
|
4,373
|
8,654
|
|
-In which: Loan interest expenses
|
5,442
|
4,603
|
3,534
|
4,366
|
8,651
|
|
8. Profit or loss from joint ventures, associated companies
|
9,691
|
-14,150
|
19,348
|
28,671
|
15,321
|
|
9. Cost of sales
|
17,650
|
17,512
|
15,133
|
11,465
|
22,995
|
|
10. Enterprise administration expenses
|
5,376
|
7,512
|
5,776
|
13,526
|
6,348
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,765
|
40,178
|
74,511
|
89,172
|
52,517
|
|
12. Other income
|
112
|
322
|
672
|
785
|
277
|
|
13. Other expenses
|
23
|
20
|
154
|
228
|
17
|
|
14. Other profit (12)-(13)
|
89
|
302
|
518
|
557
|
260
|
|
15. Total accounting profit before tax (11)+(14)
|
48,855
|
40,480
|
75,029
|
89,729
|
52,776
|
|
16. Costs of current corporate income tax
|
7,894
|
5,628
|
11,264
|
12,267
|
7,493
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,894
|
5,628
|
11,264
|
12,267
|
7,493
|
|
19. Profit after corporate income tax (15)-(18)
|
40,961
|
34,852
|
63,765
|
77,463
|
45,283
|
|
20. Interest after tax of shareholders who not control
|
8
|
3
|
6
|
5
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,953
|
34,849
|
63,759
|
77,457
|
45,277
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
