1. Total business operating revenue
|
1,015,629
|
1,127,425
|
1,144,776
|
1,084,747
|
1,081,945
|
2. Deductions of revenue
|
77
|
80
|
77
|
85
|
76
|
3. Net revenues (1)-(2)
|
1,015,552
|
1,127,346
|
1,144,698
|
1,084,662
|
1,081,869
|
4. Cost of goods sold
|
979,910
|
1,063,406
|
1,098,854
|
1,032,384
|
1,028,933
|
5. Gross profit (3)-(4)
|
35,642
|
63,940
|
45,845
|
52,278
|
52,936
|
6. Revenue of financial operations
|
1,561
|
595
|
691
|
421
|
1,091
|
7. Financial expense
|
950
|
67
|
665
|
1
|
-1,442
|
-In which: Loan interest expenses
|
0
|
66
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
31,968
|
41,552
|
32,780
|
42,203
|
43,156
|
10. Enterprise administration expenses
|
3,708
|
5,514
|
2,948
|
5,828
|
5,588
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
577
|
17,402
|
10,143
|
4,666
|
6,724
|
12. Other income
|
0
|
687
|
14,122
|
0
|
1
|
13. Other expenses
|
1
|
482
|
0
|
0
|
765
|
14. Other profit (12)-(13)
|
-1
|
205
|
14,122
|
0
|
-765
|
15. Total accounting profit before tax (11)+(14)
|
576
|
17,607
|
24,265
|
4,667
|
5,960
|
16. Costs of current corporate income tax
|
58
|
3,709
|
4,911
|
1,012
|
1,231
|
17. Costs of deferred corporate income tax
|
-93
|
-93
|
-93
|
-93
|
-93
|
18. Costs of corporate income tax (16)+(17)
|
-35
|
3,616
|
4,817
|
919
|
1,137
|
19. Profit after corporate income tax (15)-(18)
|
612
|
13,991
|
19,447
|
3,748
|
4,823
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
612
|
13,991
|
19,447
|
3,748
|
4,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|