1. Total business operating revenue
|
1,535,503
|
1,690,231
|
1,777,655
|
1,237,138
|
1,053,877
|
2. Deductions of revenue
|
0
|
360
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,535,503
|
1,689,871
|
1,777,655
|
1,237,138
|
1,053,877
|
4. Cost of goods sold
|
1,311,027
|
1,481,457
|
1,562,553
|
1,090,896
|
902,042
|
5. Gross profit (3)-(4)
|
224,476
|
208,413
|
215,102
|
146,241
|
151,836
|
6. Revenue of financial operations
|
3,262
|
2,682
|
2,646
|
1,377
|
2,622
|
7. Financial expense
|
19,299
|
23,411
|
12,088
|
11,477
|
5,965
|
-In which: Loan interest expenses
|
19,020
|
16,115
|
11,233
|
10,921
|
5,926
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
159,940
|
138,355
|
153,617
|
102,001
|
110,313
|
10. Enterprise administration expenses
|
36,455
|
37,653
|
41,308
|
26,563
|
30,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,043
|
11,677
|
10,734
|
7,577
|
8,110
|
12. Other income
|
1,478
|
1,535
|
3,070
|
542
|
168
|
13. Other expenses
|
692
|
289
|
191
|
150
|
139
|
14. Other profit (12)-(13)
|
786
|
1,246
|
2,879
|
392
|
29
|
15. Total accounting profit before tax (11)+(14)
|
12,830
|
12,923
|
13,613
|
7,969
|
8,139
|
16. Costs of current corporate income tax
|
2,704
|
2,642
|
2,782
|
1,594
|
1,638
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,704
|
2,642
|
2,782
|
1,594
|
1,638
|
19. Profit after corporate income tax (15)-(18)
|
10,125
|
10,281
|
10,831
|
6,375
|
6,501
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,125
|
10,281
|
10,831
|
6,375
|
6,501
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|