|
1. Total business operating revenue
|
650,148
|
719,280
|
719,517
|
727,057
|
778,317
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
509
|
|
3. Net revenues (1)-(2)
|
650,148
|
719,280
|
719,517
|
727,057
|
777,808
|
|
4. Cost of goods sold
|
578,732
|
625,907
|
636,432
|
654,719
|
697,348
|
|
5. Gross profit (3)-(4)
|
71,416
|
93,374
|
83,085
|
72,338
|
80,460
|
|
6. Revenue of financial operations
|
7,639
|
13,563
|
14,010
|
18,893
|
22,045
|
|
7. Financial expense
|
406
|
1,296
|
145
|
632
|
674
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
4,751
|
5,894
|
5,332
|
6,729
|
8,571
|
|
10. Enterprise administration expenses
|
33,817
|
56,307
|
44,307
|
41,186
|
29,818
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,081
|
43,439
|
47,311
|
42,684
|
63,443
|
|
12. Other income
|
1,845
|
537
|
1
|
3,154
|
518
|
|
13. Other expenses
|
175
|
124
|
457
|
170
|
2,770
|
|
14. Other profit (12)-(13)
|
1,669
|
413
|
-455
|
2,984
|
-2,252
|
|
15. Total accounting profit before tax (11)+(14)
|
41,750
|
43,852
|
46,856
|
45,668
|
61,191
|
|
16. Costs of current corporate income tax
|
7,141
|
7,186
|
7,227
|
6,399
|
10,319
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,141
|
7,186
|
7,227
|
6,399
|
10,319
|
|
19. Profit after corporate income tax (15)-(18)
|
34,609
|
36,667
|
39,629
|
39,269
|
50,872
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,609
|
36,667
|
39,629
|
39,269
|
50,872
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
