|
1. Total business operating revenue
|
467,582
|
385,347
|
443,551
|
461,468
|
584,433
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
467,582
|
385,347
|
443,551
|
461,468
|
584,433
|
|
4. Cost of goods sold
|
427,097
|
350,823
|
410,026
|
426,193
|
550,934
|
|
5. Gross profit (3)-(4)
|
40,485
|
34,524
|
33,526
|
35,275
|
33,499
|
|
6. Revenue of financial operations
|
1,463
|
962
|
930
|
1,273
|
739
|
|
7. Financial expense
|
1,767
|
1,228
|
1,473
|
1,030
|
927
|
|
-In which: Loan interest expenses
|
1,767
|
1,228
|
1,473
|
957
|
927
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
24,471
|
21,763
|
21,164
|
24,493
|
24,426
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,711
|
12,495
|
11,818
|
11,025
|
8,886
|
|
12. Other income
|
208
|
0
|
24
|
79
|
142
|
|
13. Other expenses
|
951
|
1
|
30
|
76
|
103
|
|
14. Other profit (12)-(13)
|
-743
|
-1
|
-5
|
3
|
38
|
|
15. Total accounting profit before tax (11)+(14)
|
14,968
|
12,494
|
11,813
|
11,028
|
8,925
|
|
16. Costs of current corporate income tax
|
3,101
|
2,584
|
2,411
|
2,250
|
1,822
|
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,107
|
2,591
|
2,417
|
2,250
|
1,822
|
|
19. Profit after corporate income tax (15)-(18)
|
11,861
|
9,903
|
9,396
|
8,779
|
7,103
|
|
20. Interest after tax of shareholders who not control
|
133
|
29
|
7
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,728
|
9,874
|
9,389
|
8,779
|
7,103
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
