1. Total business operating revenue
|
847,930
|
1,066,419
|
1,311,130
|
1,049,971
|
1,117,667
|
2. Deductions of revenue
|
1,517
|
1,133
|
1,266
|
279
|
556
|
3. Net revenues (1)-(2)
|
846,413
|
1,065,286
|
1,309,864
|
1,049,693
|
1,117,111
|
4. Cost of goods sold
|
724,057
|
946,403
|
1,122,205
|
857,229
|
910,133
|
5. Gross profit (3)-(4)
|
122,355
|
118,883
|
187,659
|
192,464
|
206,978
|
6. Revenue of financial operations
|
2,073
|
3,169
|
6,968
|
8,198
|
8,584
|
7. Financial expense
|
433
|
722
|
2,146
|
560
|
2,406
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
14,018
|
18,665
|
28,140
|
22,154
|
24,516
|
10. Enterprise administration expenses
|
51,459
|
63,478
|
81,819
|
87,561
|
93,138
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
58,519
|
39,187
|
82,521
|
90,387
|
95,501
|
12. Other income
|
725
|
3,466
|
275
|
3,220
|
1,851
|
13. Other expenses
|
665
|
228
|
359
|
1,185
|
2,114
|
14. Other profit (12)-(13)
|
60
|
3,237
|
-84
|
2,035
|
-262
|
15. Total accounting profit before tax (11)+(14)
|
58,578
|
42,424
|
82,437
|
92,422
|
95,238
|
16. Costs of current corporate income tax
|
11,786
|
8,619
|
16,551
|
19,741
|
19,567
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
11,786
|
8,619
|
16,551
|
19,741
|
19,567
|
19. Profit after corporate income tax (15)-(18)
|
46,792
|
33,805
|
65,886
|
72,681
|
75,671
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,792
|
33,805
|
65,886
|
72,681
|
75,671
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|