|
1. Total business operating revenue
|
1,941,733
|
1,861,390
|
3,127,776
|
3,788,592
|
3,176,331
|
|
2. Deductions of revenue
|
17,535
|
28,219
|
26,801
|
39,319
|
39,273
|
|
3. Net revenues (1)-(2)
|
1,924,198
|
1,833,172
|
3,100,975
|
3,749,274
|
3,137,058
|
|
4. Cost of goods sold
|
1,860,204
|
1,771,872
|
2,982,853
|
3,666,089
|
3,060,415
|
|
5. Gross profit (3)-(4)
|
63,994
|
61,300
|
118,122
|
83,184
|
76,644
|
|
6. Revenue of financial operations
|
465
|
362
|
301
|
408
|
121
|
|
7. Financial expense
|
0
|
1,257
|
0
|
988
|
1,434
|
|
-In which: Loan interest expenses
|
0
|
730
|
0
|
988
|
1,310
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,011
|
35,559
|
39,514
|
43,342
|
37,643
|
|
10. Enterprise administration expenses
|
21,644
|
19,469
|
20,530
|
21,355
|
22,401
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,803
|
5,377
|
58,378
|
17,907
|
15,286
|
|
12. Other income
|
12
|
9,072
|
11,891
|
8,933
|
398
|
|
13. Other expenses
|
61
|
103
|
0
|
13
|
234
|
|
14. Other profit (12)-(13)
|
-49
|
8,969
|
11,891
|
8,920
|
165
|
|
15. Total accounting profit before tax (11)+(14)
|
13,754
|
14,346
|
70,269
|
26,827
|
15,451
|
|
16. Costs of current corporate income tax
|
2,864
|
3,087
|
14,304
|
5,513
|
3,378
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,864
|
3,087
|
14,304
|
5,513
|
3,378
|
|
19. Profit after corporate income tax (15)-(18)
|
10,890
|
11,260
|
55,965
|
21,314
|
12,073
|
|
20. Interest after tax of shareholders who not control
|
0
|
1,548
|
9,088
|
-1,600
|
945
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,890
|
9,712
|
46,877
|
22,914
|
11,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
