|
1. Total business operating revenue
|
784,988
|
760,991
|
775,975
|
1,623,676
|
2,148,057
|
|
2. Deductions of revenue
|
11,841
|
10,820
|
9,734
|
11,615
|
10,992
|
|
3. Net revenues (1)-(2)
|
773,148
|
750,170
|
766,240
|
1,612,061
|
2,137,065
|
|
4. Cost of goods sold
|
722,204
|
705,514
|
758,587
|
1,572,012
|
2,045,270
|
|
5. Gross profit (3)-(4)
|
50,943
|
44,656
|
7,653
|
40,049
|
91,795
|
|
6. Revenue of financial operations
|
3,045
|
10,258
|
37,092
|
29,357
|
21,337
|
|
7. Financial expense
|
7,642
|
4,048
|
8,340
|
26,371
|
52,222
|
|
-In which: Loan interest expenses
|
5,776
|
2,201
|
5,408
|
22,315
|
49,984
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,732
|
17,276
|
13,125
|
16,336
|
12,137
|
|
10. Enterprise administration expenses
|
13,917
|
13,612
|
18,802
|
21,729
|
17,089
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,697
|
19,977
|
4,479
|
4,971
|
31,684
|
|
12. Other income
|
2,245
|
974
|
25,561
|
34,929
|
1,858
|
|
13. Other expenses
|
11,742
|
664
|
3,575
|
4,704
|
758
|
|
14. Other profit (12)-(13)
|
-9,497
|
310
|
21,987
|
30,225
|
1,100
|
|
15. Total accounting profit before tax (11)+(14)
|
200
|
20,287
|
26,466
|
35,196
|
32,784
|
|
16. Costs of current corporate income tax
|
78
|
2,103
|
5,361
|
6,671
|
6,259
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
78
|
2,103
|
5,361
|
6,671
|
6,259
|
|
19. Profit after corporate income tax (15)-(18)
|
123
|
18,185
|
21,105
|
28,525
|
26,525
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
123
|
18,185
|
21,105
|
28,525
|
26,525
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
