1. Total business operating revenue
|
1,049,153
|
1,041,237
|
1,093,631
|
1,156,753
|
1,093,009
|
2. Deductions of revenue
|
186
|
189
|
700
|
424
|
263
|
3. Net revenues (1)-(2)
|
1,048,967
|
1,041,048
|
1,092,931
|
1,156,329
|
1,092,746
|
4. Cost of goods sold
|
1,014,959
|
1,006,544
|
1,023,344
|
1,125,187
|
1,045,770
|
5. Gross profit (3)-(4)
|
34,008
|
34,505
|
69,587
|
31,142
|
46,976
|
6. Revenue of financial operations
|
16
|
58
|
37
|
27
|
18
|
7. Financial expense
|
2,703
|
3,319
|
2,587
|
1,609
|
1,959
|
-In which: Loan interest expenses
|
2,687
|
3,300
|
2,570
|
1,567
|
1,939
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
17,650
|
17,174
|
36,782
|
13,414
|
26,813
|
10. Enterprise administration expenses
|
10,424
|
11,552
|
19,669
|
23,148
|
13,438
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,247
|
2,517
|
10,586
|
-7,002
|
4,782
|
12. Other income
|
710
|
1,522
|
155
|
8,204
|
334
|
13. Other expenses
|
201
|
115
|
191
|
68
|
5
|
14. Other profit (12)-(13)
|
509
|
1,407
|
-36
|
8,136
|
330
|
15. Total accounting profit before tax (11)+(14)
|
3,756
|
3,923
|
10,550
|
1,134
|
5,112
|
16. Costs of current corporate income tax
|
207
|
362
|
1,705
|
870
|
765
|
17. Costs of deferred corporate income tax
|
544
|
515
|
405
|
-532
|
258
|
18. Costs of corporate income tax (16)+(17)
|
751
|
877
|
2,110
|
338
|
1,022
|
19. Profit after corporate income tax (15)-(18)
|
3,004
|
3,046
|
8,440
|
796
|
4,090
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,004
|
3,046
|
8,440
|
796
|
4,090
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|