1. Total business operating revenue
|
707,333
|
1,146,420
|
1,263,002
|
1,509,162
|
1,070,573
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
707,333
|
1,146,420
|
1,263,002
|
1,509,162
|
1,070,573
|
4. Cost of goods sold
|
585,182
|
1,013,729
|
1,137,907
|
1,376,585
|
959,306
|
5. Gross profit (3)-(4)
|
122,151
|
132,691
|
125,094
|
132,578
|
111,266
|
6. Revenue of financial operations
|
353
|
764
|
966
|
1,171
|
1,374
|
7. Financial expense
|
16,065
|
16,036
|
18,256
|
13,708
|
4,873
|
-In which: Loan interest expenses
|
16,065
|
16,036
|
18,256
|
13,708
|
4,873
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
15,428
|
13,412
|
|
|
|
10. Enterprise administration expenses
|
65,278
|
74,426
|
82,797
|
93,439
|
81,637
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,733
|
29,581
|
25,007
|
26,602
|
26,131
|
12. Other income
|
6,348
|
3,272
|
216
|
985
|
433
|
13. Other expenses
|
6,966
|
3,830
|
299
|
573
|
263
|
14. Other profit (12)-(13)
|
-617
|
-558
|
-84
|
412
|
170
|
15. Total accounting profit before tax (11)+(14)
|
25,115
|
29,023
|
24,924
|
27,014
|
26,301
|
16. Costs of current corporate income tax
|
3,981
|
6,420
|
5,387
|
6,214
|
6,274
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,981
|
6,420
|
5,387
|
6,214
|
6,274
|
19. Profit after corporate income tax (15)-(18)
|
21,134
|
22,604
|
19,537
|
20,800
|
20,027
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,134
|
22,604
|
19,537
|
20,800
|
20,027
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|