1. Total business operating revenue
|
1,169,685
|
1,001,175
|
1,023,937
|
1,107,557
|
1,128,312
|
2. Deductions of revenue
|
|
23
|
95
|
1
|
13
|
3. Net revenues (1)-(2)
|
1,169,685
|
1,001,153
|
1,023,842
|
1,107,556
|
1,128,299
|
4. Cost of goods sold
|
1,118,972
|
960,509
|
982,864
|
1,067,443
|
1,079,798
|
5. Gross profit (3)-(4)
|
50,713
|
40,644
|
40,978
|
40,113
|
48,501
|
6. Revenue of financial operations
|
697
|
606
|
657
|
692
|
630
|
7. Financial expense
|
3,203
|
2,313
|
2,058
|
3,012
|
2,917
|
-In which: Loan interest expenses
|
2,750
|
2,427
|
2,389
|
2,647
|
2,531
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
48,530
|
30,396
|
33,787
|
30,692
|
41,013
|
10. Enterprise administration expenses
|
4,339
|
6,350
|
4,662
|
8,370
|
5,564
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,662
|
2,191
|
1,128
|
-1,269
|
-362
|
12. Other income
|
8,804
|
3,668
|
4,585
|
6,152
|
5,931
|
13. Other expenses
|
397
|
294
|
181
|
13
|
-32
|
14. Other profit (12)-(13)
|
8,407
|
3,373
|
4,404
|
6,139
|
5,962
|
15. Total accounting profit before tax (11)+(14)
|
3,745
|
5,565
|
5,531
|
4,870
|
5,600
|
16. Costs of current corporate income tax
|
1,705
|
1,394
|
1,355
|
1,385
|
1,706
|
17. Costs of deferred corporate income tax
|
-177
|
|
0
|
4
|
-231
|
18. Costs of corporate income tax (16)+(17)
|
1,528
|
1,394
|
1,355
|
1,389
|
1,475
|
19. Profit after corporate income tax (15)-(18)
|
2,217
|
4,171
|
4,176
|
3,481
|
4,125
|
20. Interest after tax of shareholders who not control
|
100
|
-530
|
-228
|
-181
|
-720
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,117
|
4,701
|
4,404
|
3,662
|
4,846
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|