|
1. Total business operating revenue
|
819,486
|
1,011,125
|
959,747
|
1,116,867
|
884,114
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
819,486
|
1,011,125
|
959,747
|
1,116,867
|
884,114
|
|
4. Cost of goods sold
|
719,746
|
913,071
|
848,909
|
990,989
|
800,482
|
|
5. Gross profit (3)-(4)
|
99,741
|
98,055
|
110,838
|
125,878
|
83,632
|
|
6. Revenue of financial operations
|
3,879
|
7,757
|
10,174
|
8,652
|
10,562
|
|
7. Financial expense
|
4,866
|
4,725
|
7,555
|
7,048
|
6,244
|
|
-In which: Loan interest expenses
|
5,115
|
3,402
|
7,744
|
7,124
|
6,970
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
49,680
|
49,395
|
47,500
|
51,029
|
34,625
|
|
10. Enterprise administration expenses
|
14,172
|
14,593
|
23,232
|
18,958
|
14,153
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,902
|
37,099
|
42,725
|
57,495
|
39,171
|
|
12. Other income
|
226
|
2,341
|
278
|
951
|
898
|
|
13. Other expenses
|
197
|
637
|
1,301
|
1,678
|
924
|
|
14. Other profit (12)-(13)
|
29
|
1,704
|
-1,023
|
-726
|
-25
|
|
15. Total accounting profit before tax (11)+(14)
|
34,932
|
38,803
|
41,702
|
56,769
|
39,146
|
|
16. Costs of current corporate income tax
|
5,519
|
7,846
|
8,608
|
11,445
|
7,910
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,519
|
7,846
|
8,608
|
11,445
|
7,910
|
|
19. Profit after corporate income tax (15)-(18)
|
29,412
|
30,957
|
33,094
|
45,323
|
31,236
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,412
|
30,957
|
33,094
|
45,323
|
31,236
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
