|
1. Total business operating revenue
|
2,418,899
|
1,784,476
|
2,203,757
|
1,479,651
|
1,657,496
|
|
2. Deductions of revenue
|
630
|
417
|
2,211
|
1,928
|
87
|
|
3. Net revenues (1)-(2)
|
2,418,269
|
1,784,059
|
2,201,545
|
1,477,723
|
1,657,409
|
|
4. Cost of goods sold
|
2,304,062
|
1,701,508
|
2,090,460
|
1,379,596
|
1,554,079
|
|
5. Gross profit (3)-(4)
|
114,207
|
82,551
|
111,085
|
98,128
|
103,330
|
|
6. Revenue of financial operations
|
11,928
|
15,428
|
14,503
|
11,496
|
9,407
|
|
7. Financial expense
|
16,866
|
14,925
|
13,232
|
9,555
|
5,995
|
|
-In which: Loan interest expenses
|
10,473
|
10,852
|
11,514
|
8,392
|
4,827
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,470
|
-931
|
1,427
|
3,341
|
1,899
|
|
9. Cost of sales
|
53,911
|
49,968
|
79,126
|
63,419
|
56,057
|
|
10. Enterprise administration expenses
|
19,556
|
16,308
|
21,169
|
21,803
|
19,252
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,332
|
15,846
|
13,488
|
18,188
|
33,332
|
|
12. Other income
|
531
|
2,083
|
2,702
|
457
|
47
|
|
13. Other expenses
|
7
|
804
|
89
|
1,091
|
5
|
|
14. Other profit (12)-(13)
|
525
|
1,279
|
2,614
|
-634
|
42
|
|
15. Total accounting profit before tax (11)+(14)
|
33,857
|
17,125
|
16,102
|
17,554
|
33,374
|
|
16. Costs of current corporate income tax
|
1,476
|
1,015
|
1,146
|
439
|
3,173
|
|
17. Costs of deferred corporate income tax
|
|
-117
|
-18
|
30
|
-554
|
|
18. Costs of corporate income tax (16)+(17)
|
1,476
|
899
|
1,128
|
469
|
2,619
|
|
19. Profit after corporate income tax (15)-(18)
|
32,381
|
16,226
|
14,974
|
17,085
|
30,756
|
|
20. Interest after tax of shareholders who not control
|
9,988
|
-2,557
|
380
|
3,414
|
8,934
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,393
|
18,783
|
14,594
|
13,671
|
21,821
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
