1. Total business operating revenue
|
636,296
|
801,623
|
1,047,551
|
831,453
|
1,210,499
|
2. Deductions of revenue
|
49
|
|
10
|
6
|
|
3. Net revenues (1)-(2)
|
636,247
|
801,623
|
1,047,541
|
831,447
|
1,210,499
|
4. Cost of goods sold
|
585,858
|
735,677
|
972,750
|
774,185
|
1,127,184
|
5. Gross profit (3)-(4)
|
50,389
|
65,946
|
74,792
|
57,261
|
83,315
|
6. Revenue of financial operations
|
32,625
|
16,541
|
23,584
|
48,441
|
15,709
|
7. Financial expense
|
38,298
|
38,675
|
41,001
|
13,349
|
32,969
|
-In which: Loan interest expenses
|
6,628
|
6,302
|
4,669
|
12,758
|
2,844
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
13,915
|
19,690
|
23,252
|
22,292
|
28,869
|
10. Enterprise administration expenses
|
18,921
|
13,631
|
18,712
|
17,297
|
24,504
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,880
|
10,491
|
15,410
|
52,765
|
12,682
|
12. Other income
|
6,195
|
15
|
16
|
7
|
34
|
13. Other expenses
|
1,572
|
0
|
73
|
0
|
3,542
|
14. Other profit (12)-(13)
|
4,623
|
15
|
-57
|
7
|
-3,509
|
15. Total accounting profit before tax (11)+(14)
|
16,502
|
10,506
|
15,353
|
52,771
|
9,173
|
16. Costs of current corporate income tax
|
1,271
|
2,101
|
3,085
|
10,554
|
2,543
|
17. Costs of deferred corporate income tax
|
1,225
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,496
|
2,101
|
3,085
|
10,554
|
2,543
|
19. Profit after corporate income tax (15)-(18)
|
14,006
|
8,405
|
12,268
|
42,217
|
6,630
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,006
|
8,405
|
12,268
|
42,217
|
6,630
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|