1. Total business operating revenue
|
1,780,965
|
1,630,540
|
1,654,293
|
1,330,960
|
1,678,315
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,780,965
|
1,630,540
|
1,654,293
|
1,330,960
|
1,678,315
|
4. Cost of goods sold
|
1,665,304
|
1,518,518
|
1,576,017
|
1,173,870
|
1,575,131
|
5. Gross profit (3)-(4)
|
115,661
|
112,022
|
78,277
|
157,090
|
103,185
|
6. Revenue of financial operations
|
430
|
401
|
378
|
395
|
404
|
7. Financial expense
|
18,447
|
16,472
|
14,096
|
13,324
|
10,474
|
-In which: Loan interest expenses
|
18,447
|
16,472
|
14,096
|
13,324
|
10,474
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,614
|
1,808
|
2,078
|
3,117
|
3,842
|
10. Enterprise administration expenses
|
56,277
|
56,230
|
49,039
|
61,549
|
48,876
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,752
|
37,912
|
13,442
|
79,496
|
40,396
|
12. Other income
|
22
|
56
|
731
|
320
|
2,116
|
13. Other expenses
|
201
|
895
|
122
|
1,717
|
-15
|
14. Other profit (12)-(13)
|
-179
|
-838
|
610
|
-1,397
|
2,132
|
15. Total accounting profit before tax (11)+(14)
|
38,573
|
37,074
|
14,051
|
78,099
|
42,528
|
16. Costs of current corporate income tax
|
7,747
|
7,598
|
3,648
|
9,983
|
8,555
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
7,220
|
|
18. Costs of corporate income tax (16)+(17)
|
7,747
|
7,598
|
3,648
|
17,203
|
8,555
|
19. Profit after corporate income tax (15)-(18)
|
30,825
|
29,475
|
10,403
|
60,896
|
33,973
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,825
|
29,475
|
10,403
|
60,896
|
33,973
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|