|
1. Total business operating revenue
|
343,462
|
617,432
|
532,793
|
574,213
|
706,986
|
|
2. Deductions of revenue
|
1,814
|
793
|
129
|
93
|
165
|
|
3. Net revenues (1)-(2)
|
341,647
|
616,639
|
532,664
|
574,119
|
706,821
|
|
4. Cost of goods sold
|
276,871
|
499,863
|
449,073
|
466,563
|
516,990
|
|
5. Gross profit (3)-(4)
|
64,777
|
116,776
|
83,591
|
107,556
|
189,831
|
|
6. Revenue of financial operations
|
19,863
|
26,927
|
31,675
|
31,864
|
40,569
|
|
7. Financial expense
|
4,113
|
12,296
|
8,859
|
5,719
|
7,768
|
|
-In which: Loan interest expenses
|
2,064
|
3,206
|
4,900
|
3,770
|
4,586
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
33,913
|
46,049
|
17,662
|
23,118
|
24,771
|
|
10. Enterprise administration expenses
|
11,141
|
15,290
|
18,481
|
19,520
|
21,394
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,473
|
70,068
|
70,265
|
91,063
|
176,467
|
|
12. Other income
|
908
|
261
|
193
|
234
|
750
|
|
13. Other expenses
|
2
|
342
|
13
|
20
|
46
|
|
14. Other profit (12)-(13)
|
906
|
-80
|
180
|
214
|
704
|
|
15. Total accounting profit before tax (11)+(14)
|
36,379
|
69,988
|
70,445
|
91,277
|
177,172
|
|
16. Costs of current corporate income tax
|
1,738
|
10,339
|
6,189
|
11,574
|
19,450
|
|
17. Costs of deferred corporate income tax
|
848
|
-4,640
|
384
|
-2,053
|
1,617
|
|
18. Costs of corporate income tax (16)+(17)
|
2,585
|
5,699
|
6,573
|
9,521
|
21,068
|
|
19. Profit after corporate income tax (15)-(18)
|
33,793
|
64,289
|
63,872
|
81,756
|
156,104
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,793
|
64,289
|
63,872
|
81,756
|
156,104
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
