|
1. Total business operating revenue
|
826,506
|
899,030
|
682,302
|
868,156
|
741,071
|
|
2. Deductions of revenue
|
0
|
7
|
7
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
826,506
|
899,023
|
682,296
|
868,156
|
741,071
|
|
4. Cost of goods sold
|
721,914
|
798,383
|
580,359
|
740,060
|
620,684
|
|
5. Gross profit (3)-(4)
|
104,591
|
100,639
|
101,937
|
128,095
|
120,387
|
|
6. Revenue of financial operations
|
2,075
|
558
|
686
|
1,113
|
1,725
|
|
7. Financial expense
|
7
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,129
|
-12,353
|
3,083
|
9,417
|
9,181
|
|
10. Enterprise administration expenses
|
31,313
|
45,927
|
31,626
|
43,810
|
41,038
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,217
|
67,624
|
67,913
|
75,981
|
71,893
|
|
12. Other income
|
2,648
|
1,362
|
2,019
|
28,587
|
2,129
|
|
13. Other expenses
|
276
|
3
|
722
|
35,685
|
5,259
|
|
14. Other profit (12)-(13)
|
2,372
|
1,359
|
1,298
|
-7,098
|
-3,130
|
|
15. Total accounting profit before tax (11)+(14)
|
63,589
|
68,983
|
69,210
|
68,883
|
68,763
|
|
16. Costs of current corporate income tax
|
12,891
|
14,382
|
14,113
|
14,155
|
14,068
|
|
17. Costs of deferred corporate income tax
|
0
|
-221
|
181
|
40
|
-283
|
|
18. Costs of corporate income tax (16)+(17)
|
12,891
|
14,162
|
14,294
|
14,195
|
13,785
|
|
19. Profit after corporate income tax (15)-(18)
|
50,697
|
54,822
|
54,916
|
54,688
|
54,978
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,697
|
54,822
|
54,916
|
54,688
|
54,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
