|
1. Total business operating revenue
|
2,080,803
|
1,473,305
|
2,030,413
|
4,237,850
|
4,415,410
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
2,080,803
|
1,473,305
|
2,030,413
|
4,237,850
|
4,415,410
|
|
4. Cost of goods sold
|
1,976,458
|
1,366,754
|
1,902,732
|
4,099,008
|
4,260,481
|
|
5. Gross profit (3)-(4)
|
104,345
|
106,551
|
127,681
|
138,842
|
154,930
|
|
6. Revenue of financial operations
|
1,887
|
3,154
|
3,484
|
7,016
|
5,405
|
|
7. Financial expense
|
0
|
40
|
509
|
1,377
|
1,752
|
|
-In which: Loan interest expenses
|
0
|
40
|
509
|
1,377
|
1,752
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
66,900
|
83,639
|
89,438
|
110,160
|
129,886
|
|
10. Enterprise administration expenses
|
26,606
|
18,795
|
26,702
|
16,548
|
36,001
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,726
|
7,231
|
14,517
|
17,773
|
-7,304
|
|
12. Other income
|
9,786
|
4,579
|
6,843
|
13,435
|
20,377
|
|
13. Other expenses
|
248
|
186
|
292
|
338
|
290
|
|
14. Other profit (12)-(13)
|
9,538
|
4,393
|
6,551
|
13,098
|
20,087
|
|
15. Total accounting profit before tax (11)+(14)
|
22,264
|
11,624
|
21,068
|
30,871
|
12,783
|
|
16. Costs of current corporate income tax
|
4,130
|
2,150
|
4,903
|
6,641
|
2,020
|
|
17. Costs of deferred corporate income tax
|
-252
|
-501
|
-752
|
-518
|
132
|
|
18. Costs of corporate income tax (16)+(17)
|
3,878
|
1,649
|
4,151
|
6,123
|
2,151
|
|
19. Profit after corporate income tax (15)-(18)
|
18,385
|
9,975
|
16,917
|
24,748
|
10,632
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,385
|
9,975
|
16,917
|
24,748
|
10,632
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
