|
1. Total business operating revenue
|
719,823
|
558,644
|
585,172
|
846,944
|
703,580
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
719,823
|
558,644
|
585,172
|
846,944
|
703,580
|
|
4. Cost of goods sold
|
694,954
|
536,458
|
558,717
|
821,141
|
667,540
|
|
5. Gross profit (3)-(4)
|
24,868
|
22,186
|
26,455
|
25,803
|
36,040
|
|
6. Revenue of financial operations
|
7,254
|
6,738
|
5,016
|
5,876
|
10,226
|
|
7. Financial expense
|
3,451
|
4,409
|
5,949
|
7,996
|
12,913
|
|
-In which: Loan interest expenses
|
3,416
|
4,409
|
5,949
|
7,996
|
12,782
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
12,964
|
10,937
|
13,156
|
15,566
|
17,224
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,706
|
13,579
|
12,365
|
8,117
|
16,129
|
|
12. Other income
|
661
|
110
|
9
|
4,103
|
874
|
|
13. Other expenses
|
-119
|
1
|
26
|
20
|
2,477
|
|
14. Other profit (12)-(13)
|
780
|
109
|
-16
|
4,084
|
-1,602
|
|
15. Total accounting profit before tax (11)+(14)
|
16,486
|
13,687
|
12,349
|
12,200
|
14,527
|
|
16. Costs of current corporate income tax
|
3,388
|
2,826
|
2,565
|
2,534
|
3,083
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,388
|
2,826
|
2,565
|
2,534
|
3,083
|
|
19. Profit after corporate income tax (15)-(18)
|
13,098
|
10,861
|
9,784
|
9,666
|
11,445
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,098
|
10,861
|
9,784
|
9,666
|
11,445
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|