|
1. Total business operating revenue
|
354,014
|
410,721
|
893,403
|
876,378
|
879,920
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
354,014
|
410,721
|
893,403
|
876,378
|
879,920
|
|
4. Cost of goods sold
|
334,497
|
295,778
|
593,597
|
607,936
|
600,657
|
|
5. Gross profit (3)-(4)
|
19,516
|
114,942
|
299,806
|
268,441
|
279,263
|
|
6. Revenue of financial operations
|
3,250
|
11,248
|
19,089
|
66,661
|
49,083
|
|
7. Financial expense
|
3,652
|
3,067
|
11,228
|
23,684
|
37,088
|
|
-In which: Loan interest expenses
|
2,224
|
3,067
|
5,809
|
16,959
|
15,769
|
|
8. Profit or loss from joint ventures, associated companies
|
457
|
-561
|
-1,904
|
17
|
29
|
|
9. Cost of sales
|
532
|
12,429
|
33,179
|
101,374
|
129,816
|
|
10. Enterprise administration expenses
|
10,643
|
21,848
|
46,070
|
59,227
|
43,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,397
|
88,286
|
226,514
|
150,835
|
118,085
|
|
12. Other income
|
1,393
|
12,899
|
28,777
|
27,499
|
46,574
|
|
13. Other expenses
|
859
|
1,698
|
1,472
|
3,164
|
18,502
|
|
14. Other profit (12)-(13)
|
534
|
11,201
|
27,305
|
24,335
|
28,072
|
|
15. Total accounting profit before tax (11)+(14)
|
8,932
|
99,487
|
253,819
|
175,170
|
146,157
|
|
16. Costs of current corporate income tax
|
2,716
|
20,728
|
51,047
|
36,906
|
29,750
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
23
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,716
|
20,728
|
51,047
|
36,929
|
29,750
|
|
19. Profit after corporate income tax (15)-(18)
|
6,216
|
78,759
|
202,772
|
138,241
|
116,408
|
|
20. Interest after tax of shareholders who not control
|
-72
|
-9
|
84
|
303
|
17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,288
|
78,769
|
202,688
|
137,937
|
116,391
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
