1. Total business operating revenue
|
2,123,998
|
1,579,843
|
1,719,905
|
2,144,008
|
1,789,481
|
2. Deductions of revenue
|
1,913
|
2,171
|
3,076
|
4,901
|
2,082
|
3. Net revenues (1)-(2)
|
2,122,086
|
1,577,672
|
1,716,829
|
2,139,107
|
1,787,399
|
4. Cost of goods sold
|
2,080,128
|
1,537,789
|
1,671,971
|
2,074,894
|
1,747,626
|
5. Gross profit (3)-(4)
|
41,957
|
39,883
|
44,858
|
64,213
|
39,772
|
6. Revenue of financial operations
|
172
|
60,913
|
32
|
20
|
30
|
7. Financial expense
|
9,441
|
9,966
|
9,230
|
7,530
|
5,550
|
-In which: Loan interest expenses
|
9,441
|
9,966
|
9,230
|
7,530
|
5,550
|
8. Profit or loss from joint ventures, associated companies
|
807
|
-61,613
|
-1,692
|
3,332
|
699
|
9. Cost of sales
|
11,410
|
8,967
|
15,554
|
16,143
|
11,232
|
10. Enterprise administration expenses
|
5,828
|
7,988
|
6,892
|
12,430
|
6,423
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,257
|
12,263
|
11,522
|
31,461
|
17,296
|
12. Other income
|
544
|
186
|
181
|
8
|
83
|
13. Other expenses
|
1
|
13
|
12
|
108
|
0
|
14. Other profit (12)-(13)
|
543
|
173
|
170
|
-100
|
83
|
15. Total accounting profit before tax (11)+(14)
|
16,800
|
12,436
|
11,692
|
31,362
|
17,379
|
16. Costs of current corporate income tax
|
3,199
|
2,672
|
2,692
|
5,650
|
3,336
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,199
|
2,672
|
2,692
|
5,650
|
3,336
|
19. Profit after corporate income tax (15)-(18)
|
13,602
|
9,764
|
9,000
|
25,712
|
14,043
|
20. Interest after tax of shareholders who not control
|
3
|
2
|
2
|
3
|
2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,599
|
9,761
|
8,998
|
25,709
|
14,041
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|