|
1. Total business operating revenue
|
551,173
|
564,300
|
628,595
|
610,491
|
639,311
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
1,435
|
891
|
|
3. Net revenues (1)-(2)
|
551,173
|
564,300
|
628,595
|
609,057
|
638,421
|
|
4. Cost of goods sold
|
503,743
|
482,776
|
551,632
|
547,328
|
576,917
|
|
5. Gross profit (3)-(4)
|
47,430
|
81,524
|
76,963
|
61,728
|
61,504
|
|
6. Revenue of financial operations
|
5,795
|
7,118
|
11,366
|
20,188
|
11,542
|
|
7. Financial expense
|
777
|
1,018
|
1,637
|
3,857
|
1,291
|
|
-In which: Loan interest expenses
|
529
|
679
|
0
|
2,623
|
609
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,517
|
3,266
|
3,488
|
2,613
|
2,972
|
|
10. Enterprise administration expenses
|
17,805
|
17,756
|
16,306
|
18,285
|
17,014
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,125
|
66,603
|
66,898
|
57,162
|
51,768
|
|
12. Other income
|
757
|
3,871
|
5,547
|
385
|
197
|
|
13. Other expenses
|
94
|
1,593
|
612
|
492
|
148
|
|
14. Other profit (12)-(13)
|
664
|
2,278
|
4,935
|
-107
|
49
|
|
15. Total accounting profit before tax (11)+(14)
|
29,789
|
68,880
|
71,833
|
57,055
|
51,818
|
|
16. Costs of current corporate income tax
|
7,365
|
14,310
|
14,118
|
13,517
|
10,847
|
|
17. Costs of deferred corporate income tax
|
-796
|
176
|
130
|
51
|
-24
|
|
18. Costs of corporate income tax (16)+(17)
|
6,569
|
14,487
|
14,248
|
13,567
|
10,824
|
|
19. Profit after corporate income tax (15)-(18)
|
23,219
|
54,394
|
57,585
|
43,488
|
40,994
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,219
|
54,394
|
57,585
|
43,488
|
40,994
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
