|
1. Total business operating revenue
|
1,199,338
|
1,242,533
|
1,321,118
|
1,287,860
|
1,501,926
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,199,338
|
1,242,533
|
1,321,118
|
1,287,860
|
1,501,926
|
|
4. Cost of goods sold
|
1,073,097
|
1,146,738
|
1,220,710
|
1,183,832
|
1,402,525
|
|
5. Gross profit (3)-(4)
|
126,241
|
95,795
|
100,408
|
104,028
|
99,402
|
|
6. Revenue of financial operations
|
3,933
|
2,763
|
1,803
|
3,940
|
3,054
|
|
7. Financial expense
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
72,082
|
65,084
|
70,426
|
76,105
|
62,519
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
58,093
|
33,474
|
31,784
|
31,863
|
39,936
|
|
12. Other income
|
1,405
|
1,599
|
3,114
|
2,520
|
1,590
|
|
13. Other expenses
|
440
|
1,061
|
343
|
465
|
302
|
|
14. Other profit (12)-(13)
|
964
|
537
|
2,771
|
2,054
|
1,288
|
|
15. Total accounting profit before tax (11)+(14)
|
59,057
|
34,011
|
34,555
|
33,918
|
41,224
|
|
16. Costs of current corporate income tax
|
11,836
|
7,046
|
7,022
|
6,802
|
8,445
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,836
|
7,046
|
7,022
|
6,802
|
8,445
|
|
19. Profit after corporate income tax (15)-(18)
|
47,221
|
26,965
|
27,533
|
27,116
|
32,779
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,221
|
26,965
|
27,533
|
27,116
|
32,779
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
