|
1. Total business operating revenue
|
715,253
|
865,291
|
809,156
|
935,030
|
890,455
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
715,253
|
865,291
|
809,156
|
935,030
|
890,455
|
|
4. Cost of goods sold
|
648,128
|
795,840
|
765,136
|
878,826
|
838,327
|
|
5. Gross profit (3)-(4)
|
67,125
|
69,451
|
44,020
|
56,204
|
52,128
|
|
6. Revenue of financial operations
|
2,494
|
5,306
|
14,292
|
11,780
|
15,144
|
|
7. Financial expense
|
879
|
59
|
736
|
990
|
36
|
|
-In which: Loan interest expenses
|
879
|
59
|
736
|
990
|
36
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
986
|
1,199
|
0
|
1,263
|
282
|
|
10. Enterprise administration expenses
|
23,254
|
23,219
|
18,399
|
14,992
|
14,132
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,501
|
50,280
|
39,178
|
50,738
|
52,822
|
|
12. Other income
|
749
|
671
|
45
|
4
|
966
|
|
13. Other expenses
|
953
|
3
|
712
|
0
|
698
|
|
14. Other profit (12)-(13)
|
-204
|
668
|
-666
|
4
|
268
|
|
15. Total accounting profit before tax (11)+(14)
|
44,297
|
50,948
|
38,511
|
50,742
|
53,090
|
|
16. Costs of current corporate income tax
|
8,717
|
10,500
|
9,095
|
10,430
|
10,912
|
|
17. Costs of deferred corporate income tax
|
472
|
-57
|
-197
|
-52
|
-76
|
|
18. Costs of corporate income tax (16)+(17)
|
9,188
|
10,443
|
8,898
|
10,379
|
10,836
|
|
19. Profit after corporate income tax (15)-(18)
|
35,109
|
40,505
|
29,613
|
40,364
|
42,254
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,109
|
40,505
|
29,613
|
40,364
|
42,254
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
