|
1. Total business operating revenue
|
1,280,282
|
1,468,354
|
1,226,156
|
2,200,895
|
2,843,811
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,280,282
|
1,468,354
|
1,226,156
|
2,200,895
|
2,843,811
|
|
4. Cost of goods sold
|
1,180,058
|
1,365,055
|
1,144,364
|
2,097,518
|
2,727,741
|
|
5. Gross profit (3)-(4)
|
100,225
|
103,299
|
81,792
|
103,377
|
116,071
|
|
6. Revenue of financial operations
|
521
|
1,030
|
1,692
|
13,205
|
19,220
|
|
7. Financial expense
|
11,806
|
18,410
|
10,860
|
10,187
|
13,312
|
|
-In which: Loan interest expenses
|
11,806
|
18,410
|
10,860
|
10,187
|
13,312
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
67,401
|
57,657
|
48,971
|
82,976
|
93,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,538
|
28,263
|
23,654
|
23,419
|
28,747
|
|
12. Other income
|
11,278
|
5,171
|
1,212
|
2,513
|
243
|
|
13. Other expenses
|
4,317
|
4,045
|
249
|
458
|
227
|
|
14. Other profit (12)-(13)
|
6,961
|
1,126
|
962
|
2,055
|
16
|
|
15. Total accounting profit before tax (11)+(14)
|
28,499
|
29,388
|
24,616
|
25,474
|
28,763
|
|
16. Costs of current corporate income tax
|
5,700
|
6,076
|
5,005
|
5,186
|
5,753
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,700
|
6,076
|
5,005
|
5,186
|
5,753
|
|
19. Profit after corporate income tax (15)-(18)
|
22,799
|
23,312
|
19,611
|
20,288
|
23,010
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,799
|
23,312
|
19,611
|
20,288
|
23,010
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
