|
1. Total business operating revenue
|
416,354
|
589,120
|
519,138
|
821,151
|
653,277
|
|
2. Deductions of revenue
|
1,712
|
1,729
|
2,926
|
3,296
|
1,516
|
|
3. Net revenues (1)-(2)
|
414,642
|
587,390
|
516,212
|
817,855
|
651,761
|
|
4. Cost of goods sold
|
323,004
|
498,149
|
416,692
|
660,532
|
523,038
|
|
5. Gross profit (3)-(4)
|
91,638
|
89,242
|
99,520
|
157,322
|
128,723
|
|
6. Revenue of financial operations
|
6,157
|
8,345
|
10,957
|
6,205
|
7,218
|
|
7. Financial expense
|
23
|
762
|
825
|
1,079
|
2,179
|
|
-In which: Loan interest expenses
|
23
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
17,995
|
22,654
|
14,916
|
17,862
|
15,062
|
|
10. Enterprise administration expenses
|
17,448
|
23,340
|
21,082
|
38,145
|
22,119
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,329
|
50,831
|
73,655
|
106,441
|
96,581
|
|
12. Other income
|
0
|
11
|
0
|
0
|
0
|
|
13. Other expenses
|
182
|
81
|
21
|
64
|
654
|
|
14. Other profit (12)-(13)
|
-182
|
-70
|
-21
|
-64
|
-654
|
|
15. Total accounting profit before tax (11)+(14)
|
62,147
|
50,760
|
73,634
|
106,377
|
95,927
|
|
16. Costs of current corporate income tax
|
12,530
|
10,369
|
14,752
|
21,438
|
19,466
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,530
|
10,369
|
14,752
|
21,438
|
19,466
|
|
19. Profit after corporate income tax (15)-(18)
|
49,616
|
40,391
|
58,882
|
84,939
|
76,461
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,616
|
40,391
|
58,882
|
84,939
|
76,461
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
