|
1. Total business operating revenue
|
1,805,467
|
1,804,014
|
2,681,484
|
3,516,704
|
3,274,875
|
|
2. Deductions of revenue
|
16,388
|
28,239
|
16,293
|
17,507
|
17,409
|
|
3. Net revenues (1)-(2)
|
1,789,079
|
1,775,775
|
2,665,192
|
3,499,197
|
3,257,466
|
|
4. Cost of goods sold
|
1,742,349
|
1,727,861
|
2,552,692
|
3,442,341
|
3,215,649
|
|
5. Gross profit (3)-(4)
|
46,730
|
47,914
|
112,499
|
56,856
|
41,817
|
|
6. Revenue of financial operations
|
3,446
|
1,805
|
3,693
|
1,174
|
828
|
|
7. Financial expense
|
94
|
219
|
9
|
1,174
|
1,513
|
|
-In which: Loan interest expenses
|
94
|
219
|
0
|
1,094
|
1,279
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,400
|
27,101
|
31,700
|
30,292
|
26,238
|
|
10. Enterprise administration expenses
|
17,599
|
16,922
|
19,978
|
17,099
|
15,304
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,082
|
5,477
|
64,505
|
9,466
|
-410
|
|
12. Other income
|
4,421
|
5,008
|
6,942
|
4,707
|
3,286
|
|
13. Other expenses
|
0
|
6
|
182
|
0
|
170
|
|
14. Other profit (12)-(13)
|
4,421
|
5,002
|
6,760
|
4,707
|
3,116
|
|
15. Total accounting profit before tax (11)+(14)
|
7,503
|
10,479
|
71,265
|
14,173
|
2,706
|
|
16. Costs of current corporate income tax
|
1,513
|
2,111
|
14,487
|
2,976
|
645
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,513
|
2,111
|
14,487
|
2,976
|
645
|
|
19. Profit after corporate income tax (15)-(18)
|
5,990
|
8,368
|
56,778
|
11,198
|
2,062
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,990
|
8,368
|
56,778
|
11,198
|
2,062
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
