|
1. Total business operating revenue
|
3,480,462
|
3,424,857
|
4,112,705
|
4,601,403
|
4,452,578
|
|
2. Deductions of revenue
|
0
|
0
|
8
|
0
|
60,230
|
|
3. Net revenues (1)-(2)
|
3,480,462
|
3,424,857
|
4,112,697
|
4,601,403
|
4,392,348
|
|
4. Cost of goods sold
|
3,108,658
|
3,069,489
|
3,696,850
|
4,216,864
|
3,970,603
|
|
5. Gross profit (3)-(4)
|
371,804
|
355,368
|
415,847
|
384,539
|
421,745
|
|
6. Revenue of financial operations
|
5,663
|
7,275
|
18,055
|
25,390
|
27,552
|
|
7. Financial expense
|
23,331
|
3,998
|
124
|
13
|
1,861
|
|
-In which: Loan interest expenses
|
19,328
|
2,072
|
24
|
10
|
1,852
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
309,083
|
316,525
|
356,050
|
331,112
|
389,343
|
|
10. Enterprise administration expenses
|
43,609
|
47,489
|
59,420
|
59,728
|
57,524
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,444
|
-5,369
|
18,309
|
19,075
|
570
|
|
12. Other income
|
150
|
6,406
|
328
|
1,550
|
746
|
|
13. Other expenses
|
1,387
|
76
|
17
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-1,237
|
6,330
|
311
|
1,550
|
746
|
|
15. Total accounting profit before tax (11)+(14)
|
207
|
961
|
18,620
|
20,626
|
1,316
|
|
16. Costs of current corporate income tax
|
0
|
525
|
4,777
|
4,301
|
256
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
525
|
4,777
|
4,301
|
256
|
|
19. Profit after corporate income tax (15)-(18)
|
207
|
436
|
13,843
|
16,324
|
1,060
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
207
|
436
|
13,843
|
16,324
|
1,060
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
