|
1. Total business operating revenue
|
2,144,008
|
1,789,481
|
1,993,927
|
1,914,247
|
1,654,365
|
|
2. Deductions of revenue
|
4,901
|
2,082
|
6,268
|
7,014
|
14,789
|
|
3. Net revenues (1)-(2)
|
2,139,107
|
1,787,399
|
1,987,658
|
1,907,233
|
1,639,576
|
|
4. Cost of goods sold
|
2,074,894
|
1,747,626
|
1,952,424
|
1,867,850
|
1,531,975
|
|
5. Gross profit (3)-(4)
|
64,213
|
39,772
|
35,234
|
39,383
|
107,601
|
|
6. Revenue of financial operations
|
20
|
30
|
30
|
16
|
879
|
|
7. Financial expense
|
7,530
|
5,550
|
4,389
|
5,419
|
5,435
|
|
-In which: Loan interest expenses
|
7,530
|
5,550
|
4,389
|
5,419
|
5,419
|
|
8. Profit or loss from joint ventures, associated companies
|
3,332
|
699
|
2,883
|
-2,273
|
9,588
|
|
9. Cost of sales
|
16,143
|
11,232
|
12,605
|
12,489
|
15,046
|
|
10. Enterprise administration expenses
|
12,430
|
6,423
|
6,786
|
6,751
|
6,821
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,461
|
17,296
|
14,368
|
12,466
|
90,767
|
|
12. Other income
|
8
|
83
|
117
|
42
|
1
|
|
13. Other expenses
|
108
|
0
|
20
|
0
|
199
|
|
14. Other profit (12)-(13)
|
-100
|
83
|
97
|
42
|
-198
|
|
15. Total accounting profit before tax (11)+(14)
|
31,362
|
17,379
|
14,465
|
12,508
|
90,569
|
|
16. Costs of current corporate income tax
|
5,650
|
3,336
|
2,352
|
2,974
|
16,389
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,650
|
3,336
|
2,352
|
2,974
|
16,389
|
|
19. Profit after corporate income tax (15)-(18)
|
25,712
|
14,043
|
12,113
|
9,534
|
74,180
|
|
20. Interest after tax of shareholders who not control
|
3
|
2
|
2
|
1
|
10
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,709
|
14,041
|
12,111
|
9,533
|
74,169
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
