|
1. Total business operating revenue
|
2,421,752
|
1,417,847
|
1,568,477
|
3,074,240
|
2,540,105
|
|
2. Deductions of revenue
|
1,959
|
1,310
|
272
|
400
|
410
|
|
3. Net revenues (1)-(2)
|
2,419,793
|
1,416,537
|
1,568,205
|
3,073,840
|
2,539,694
|
|
4. Cost of goods sold
|
2,288,033
|
1,324,563
|
1,448,382
|
2,953,520
|
2,408,083
|
|
5. Gross profit (3)-(4)
|
131,760
|
91,974
|
119,823
|
120,320
|
131,612
|
|
6. Revenue of financial operations
|
3,034
|
2,686
|
3,295
|
2,851
|
3,139
|
|
7. Financial expense
|
902
|
-1,010
|
96
|
95
|
64
|
|
-In which: Loan interest expenses
|
782
|
407
|
147
|
13
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
73,718
|
54,284
|
60,434
|
74,282
|
75,103
|
|
10. Enterprise administration expenses
|
38,461
|
32,100
|
45,546
|
43,082
|
49,617
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,713
|
9,285
|
17,043
|
5,712
|
9,967
|
|
12. Other income
|
2,128
|
637
|
503
|
159
|
5,954
|
|
13. Other expenses
|
773
|
322
|
236
|
259
|
582
|
|
14. Other profit (12)-(13)
|
1,355
|
316
|
266
|
-100
|
5,372
|
|
15. Total accounting profit before tax (11)+(14)
|
23,068
|
9,601
|
17,309
|
5,612
|
15,338
|
|
16. Costs of current corporate income tax
|
4,646
|
1,879
|
3,466
|
1,154
|
3,450
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,646
|
1,879
|
3,466
|
1,154
|
3,450
|
|
19. Profit after corporate income tax (15)-(18)
|
18,421
|
7,722
|
13,843
|
4,459
|
11,888
|
|
20. Interest after tax of shareholders who not control
|
51
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,371
|
7,722
|
13,843
|
4,459
|
11,888
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
