1. Total business operating revenue
|
1,086,310
|
1,082,692
|
1,207,842
|
1,235,469
|
1,316,441
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,086,310
|
1,082,692
|
1,207,842
|
1,235,469
|
1,316,441
|
4. Cost of goods sold
|
1,048,704
|
1,036,511
|
1,175,341
|
1,183,977
|
1,263,243
|
5. Gross profit (3)-(4)
|
37,607
|
46,181
|
32,501
|
51,492
|
53,198
|
6. Revenue of financial operations
|
2,201
|
1,149
|
635
|
569
|
2,298
|
7. Financial expense
|
453
|
431
|
404
|
390
|
1,251
|
-In which: Loan interest expenses
|
453
|
431
|
404
|
390
|
1,251
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
33,160
|
34,025
|
31,229
|
39,454
|
46,138
|
10. Enterprise administration expenses
|
8,762
|
7,864
|
11,014
|
9,112
|
9,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,567
|
5,010
|
-9,511
|
3,104
|
-1,289
|
12. Other income
|
4,908
|
1,227
|
10,446
|
1,322
|
5,186
|
13. Other expenses
|
95
|
52
|
86
|
144
|
96
|
14. Other profit (12)-(13)
|
4,813
|
1,175
|
10,359
|
1,178
|
5,090
|
15. Total accounting profit before tax (11)+(14)
|
2,246
|
6,185
|
848
|
4,282
|
3,801
|
16. Costs of current corporate income tax
|
279
|
1,135
|
337
|
469
|
109
|
17. Costs of deferred corporate income tax
|
158
|
0
|
-454
|
314
|
297
|
18. Costs of corporate income tax (16)+(17)
|
436
|
1,135
|
-117
|
783
|
406
|
19. Profit after corporate income tax (15)-(18)
|
1,810
|
5,050
|
966
|
3,499
|
3,395
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,810
|
5,050
|
966
|
3,499
|
3,395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|