1. Total business operating revenue
|
1,884,803
|
1,567,391
|
1,731,056
|
1,754,715
|
1,494,856
|
2. Deductions of revenue
|
34,875
|
48,410
|
47,125
|
43,043
|
37,884
|
3. Net revenues (1)-(2)
|
1,849,928
|
1,518,981
|
1,683,931
|
1,711,672
|
1,456,972
|
4. Cost of goods sold
|
1,761,024
|
1,450,653
|
1,616,689
|
1,641,535
|
1,392,238
|
5. Gross profit (3)-(4)
|
88,904
|
68,328
|
67,242
|
70,137
|
64,734
|
6. Revenue of financial operations
|
19,977
|
33,524
|
27,693
|
28,807
|
17,391
|
7. Financial expense
|
34,697
|
38,877
|
28,997
|
16,546
|
13,026
|
-In which: Loan interest expenses
|
34,416
|
38,769
|
-6,256
|
14,227
|
12,059
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
37,458
|
43,048
|
39,144
|
51,453
|
35,841
|
10. Enterprise administration expenses
|
9,398
|
11,896
|
10,632
|
2,965
|
8,367
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,328
|
8,031
|
16,162
|
27,980
|
24,891
|
12. Other income
|
2,525
|
520
|
698
|
2,095
|
511
|
13. Other expenses
|
1,895
|
42
|
20
|
143
|
8
|
14. Other profit (12)-(13)
|
630
|
478
|
678
|
1,952
|
502
|
15. Total accounting profit before tax (11)+(14)
|
27,958
|
8,509
|
16,839
|
29,932
|
25,393
|
16. Costs of current corporate income tax
|
5,266
|
2,583
|
3,928
|
6,176
|
5,291
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
728
|
|
18. Costs of corporate income tax (16)+(17)
|
5,266
|
2,583
|
3,928
|
6,904
|
5,291
|
19. Profit after corporate income tax (15)-(18)
|
22,691
|
5,926
|
12,911
|
23,028
|
20,103
|
20. Interest after tax of shareholders who not control
|
667
|
44
|
195
|
218
|
8
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,025
|
5,883
|
12,716
|
22,810
|
20,094
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|