|
1. Total business operating revenue
|
1,947,566
|
1,896,156
|
3,061,331
|
3,518,886
|
3,230,272
|
|
2. Deductions of revenue
|
20,446
|
32,890
|
24,712
|
28,496
|
56,284
|
|
3. Net revenues (1)-(2)
|
1,927,119
|
1,863,265
|
3,036,619
|
3,490,390
|
3,173,988
|
|
4. Cost of goods sold
|
1,863,424
|
1,808,240
|
2,902,316
|
3,397,537
|
3,093,309
|
|
5. Gross profit (3)-(4)
|
63,695
|
55,026
|
134,303
|
92,852
|
80,679
|
|
6. Revenue of financial operations
|
2,515
|
1,942
|
1,456
|
520
|
1,619
|
|
7. Financial expense
|
494
|
547
|
1,612
|
902
|
412
|
|
-In which: Loan interest expenses
|
494
|
547
|
985
|
902
|
412
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
38,573
|
43,817
|
43,963
|
41,773
|
43,255
|
|
10. Enterprise administration expenses
|
19,775
|
9,451
|
17,281
|
21,514
|
22,190
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,367
|
3,153
|
72,901
|
29,183
|
16,441
|
|
12. Other income
|
12,136
|
13,035
|
10,534
|
8,883
|
10,169
|
|
13. Other expenses
|
13
|
92
|
30
|
267
|
226
|
|
14. Other profit (12)-(13)
|
12,123
|
12,943
|
10,504
|
8,615
|
9,943
|
|
15. Total accounting profit before tax (11)+(14)
|
19,490
|
16,096
|
83,406
|
37,799
|
26,383
|
|
16. Costs of current corporate income tax
|
2,572
|
2,111
|
17,635
|
7,998
|
5,332
|
|
17. Costs of deferred corporate income tax
|
1,352
|
1,153
|
-39
|
103
|
112
|
|
18. Costs of corporate income tax (16)+(17)
|
3,924
|
3,264
|
17,596
|
8,101
|
5,444
|
|
19. Profit after corporate income tax (15)-(18)
|
15,567
|
12,831
|
65,809
|
29,698
|
20,939
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,567
|
12,831
|
65,809
|
29,698
|
20,939
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
