|
1. Total business operating revenue
|
1,082,614
|
986,081
|
919,162
|
1,570,566
|
1,423,934
|
|
2. Deductions of revenue
|
39
|
25
|
54
|
162
|
11
|
|
3. Net revenues (1)-(2)
|
1,082,614
|
986,056
|
919,108
|
1,570,404
|
1,423,924
|
|
4. Cost of goods sold
|
1,002,008
|
899,994
|
836,886
|
1,478,925
|
1,303,093
|
|
5. Gross profit (3)-(4)
|
80,606
|
86,062
|
82,222
|
91,480
|
120,831
|
|
6. Revenue of financial operations
|
9,664
|
1,367
|
78
|
3,994
|
161
|
|
7. Financial expense
|
6,384
|
3,067
|
2,441
|
2,763
|
3,961
|
|
-In which: Loan interest expenses
|
6,362
|
3,104
|
2,430
|
2,922
|
3,561
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,272
|
6,006
|
6,382
|
5,006
|
5,594
|
|
9. Cost of sales
|
25,035
|
26,004
|
24,096
|
28,790
|
34,711
|
|
10. Enterprise administration expenses
|
35,213
|
40,437
|
37,093
|
37,985
|
53,679
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,366
|
23,927
|
25,051
|
30,942
|
34,235
|
|
12. Other income
|
33
|
153
|
121
|
225
|
1,507
|
|
13. Other expenses
|
1,155
|
795
|
35
|
901
|
99
|
|
14. Other profit (12)-(13)
|
-1,122
|
-642
|
87
|
-676
|
1,408
|
|
15. Total accounting profit before tax (11)+(14)
|
19,244
|
23,285
|
25,138
|
30,266
|
35,643
|
|
16. Costs of current corporate income tax
|
2,084
|
2,339
|
2,556
|
2,679
|
6,450
|
|
17. Costs of deferred corporate income tax
|
-28
|
-68
|
-330
|
15
|
-66
|
|
18. Costs of corporate income tax (16)+(17)
|
2,057
|
2,271
|
2,226
|
2,694
|
6,384
|
|
19. Profit after corporate income tax (15)-(18)
|
17,187
|
21,014
|
22,911
|
27,573
|
29,259
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,187
|
21,014
|
22,911
|
27,573
|
29,259
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
