1. Total business operating revenue
|
823,861
|
990,419
|
805,549
|
779,226
|
1,138,126
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
823,861
|
990,419
|
805,549
|
779,226
|
1,138,126
|
4. Cost of goods sold
|
725,603
|
866,584
|
707,546
|
690,500
|
1,019,343
|
5. Gross profit (3)-(4)
|
98,259
|
123,835
|
98,004
|
88,726
|
118,783
|
6. Revenue of financial operations
|
8,756
|
3,199
|
5,224
|
2,703
|
4,160
|
7. Financial expense
|
369
|
2,212
|
327
|
307
|
812
|
-In which: Loan interest expenses
|
|
13
|
131
|
307
|
809
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
20,254
|
27,861
|
18,919
|
18,393
|
27,732
|
10. Enterprise administration expenses
|
55,641
|
63,544
|
53,600
|
47,708
|
59,375
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,751
|
33,417
|
30,383
|
25,022
|
35,024
|
12. Other income
|
44
|
49
|
205
|
10
|
2,235
|
13. Other expenses
|
13
|
|
5,868
|
976
|
48
|
14. Other profit (12)-(13)
|
31
|
49
|
-5,664
|
-966
|
2,187
|
15. Total accounting profit before tax (11)+(14)
|
30,782
|
33,465
|
24,719
|
24,056
|
37,211
|
16. Costs of current corporate income tax
|
6,605
|
10,549
|
6,403
|
5,774
|
4,438
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,605
|
10,549
|
6,403
|
5,774
|
4,438
|
19. Profit after corporate income tax (15)-(18)
|
24,177
|
22,916
|
18,316
|
18,282
|
32,773
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,177
|
22,916
|
18,316
|
18,282
|
32,773
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|