|
1. Total business operating revenue
|
1,993,927
|
1,914,247
|
1,654,365
|
1,796,817
|
2,137,139
|
|
2. Deductions of revenue
|
6,268
|
7,014
|
14,789
|
10,026
|
16,886
|
|
3. Net revenues (1)-(2)
|
1,987,658
|
1,907,233
|
1,639,576
|
1,786,791
|
2,120,253
|
|
4. Cost of goods sold
|
1,952,424
|
1,867,850
|
1,531,975
|
1,720,149
|
2,064,282
|
|
5. Gross profit (3)-(4)
|
35,234
|
39,383
|
107,601
|
66,642
|
55,971
|
|
6. Revenue of financial operations
|
30
|
16
|
879
|
1,035
|
27,866
|
|
7. Financial expense
|
4,389
|
5,419
|
5,435
|
5,577
|
4,484
|
|
-In which: Loan interest expenses
|
4,389
|
5,419
|
5,419
|
5,442
|
4,603
|
|
8. Profit or loss from joint ventures, associated companies
|
2,883
|
-2,273
|
9,588
|
9,691
|
-14,150
|
|
9. Cost of sales
|
12,605
|
12,489
|
15,046
|
17,650
|
17,512
|
|
10. Enterprise administration expenses
|
6,786
|
6,751
|
6,821
|
5,376
|
7,512
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,368
|
12,466
|
90,767
|
48,765
|
40,178
|
|
12. Other income
|
117
|
42
|
1
|
112
|
322
|
|
13. Other expenses
|
20
|
0
|
199
|
23
|
20
|
|
14. Other profit (12)-(13)
|
97
|
42
|
-198
|
89
|
302
|
|
15. Total accounting profit before tax (11)+(14)
|
14,465
|
12,508
|
90,569
|
48,855
|
40,480
|
|
16. Costs of current corporate income tax
|
2,352
|
2,974
|
16,389
|
7,894
|
5,628
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,352
|
2,974
|
16,389
|
7,894
|
5,628
|
|
19. Profit after corporate income tax (15)-(18)
|
12,113
|
9,534
|
74,180
|
40,961
|
34,852
|
|
20. Interest after tax of shareholders who not control
|
2
|
1
|
10
|
8
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,111
|
9,533
|
74,169
|
40,953
|
34,849
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
