1. Total business operating revenue
|
1,047,551
|
831,453
|
1,210,499
|
1,136,162
|
2,078,225
|
2. Deductions of revenue
|
10
|
6
|
|
6
|
21
|
3. Net revenues (1)-(2)
|
1,047,541
|
831,447
|
1,210,499
|
1,136,156
|
2,078,204
|
4. Cost of goods sold
|
972,750
|
774,185
|
1,127,184
|
1,069,631
|
1,953,578
|
5. Gross profit (3)-(4)
|
74,792
|
57,261
|
83,315
|
66,526
|
124,626
|
6. Revenue of financial operations
|
23,584
|
48,441
|
15,709
|
32,217
|
31,743
|
7. Financial expense
|
41,001
|
13,349
|
32,969
|
29,743
|
36,926
|
-In which: Loan interest expenses
|
4,669
|
12,758
|
2,844
|
6,622
|
7,915
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
23,252
|
22,292
|
28,869
|
17,489
|
27,022
|
10. Enterprise administration expenses
|
18,712
|
17,297
|
24,504
|
18,686
|
23,409
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,410
|
52,765
|
12,682
|
32,825
|
69,012
|
12. Other income
|
16
|
7
|
34
|
156
|
149
|
13. Other expenses
|
73
|
0
|
3,542
|
393
|
320
|
14. Other profit (12)-(13)
|
-57
|
7
|
-3,509
|
-237
|
-171
|
15. Total accounting profit before tax (11)+(14)
|
15,353
|
52,771
|
9,173
|
32,587
|
68,841
|
16. Costs of current corporate income tax
|
3,085
|
10,554
|
2,543
|
6,530
|
13,772
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,085
|
10,554
|
2,543
|
6,530
|
13,772
|
19. Profit after corporate income tax (15)-(18)
|
12,268
|
42,217
|
6,630
|
26,057
|
55,069
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,268
|
42,217
|
6,630
|
26,057
|
55,069
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|