|
1. Total business operating revenue
|
437,378
|
495,030
|
551,845
|
608,694
|
852,499
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
437,378
|
495,030
|
551,845
|
608,694
|
852,499
|
|
4. Cost of goods sold
|
390,988
|
441,123
|
491,206
|
541,118
|
763,015
|
|
5. Gross profit (3)-(4)
|
46,390
|
53,907
|
60,639
|
67,576
|
89,484
|
|
6. Revenue of financial operations
|
49
|
116
|
138
|
1,600
|
1,588
|
|
7. Financial expense
|
2,500
|
2,412
|
2,534
|
3,539
|
3,667
|
|
-In which: Loan interest expenses
|
2,495
|
2,387
|
2,452
|
3,532
|
3,618
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,855
|
6,092
|
6,378
|
6,938
|
17,802
|
|
10. Enterprise administration expenses
|
30,142
|
38,515
|
41,645
|
47,494
|
51,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,942
|
7,004
|
10,219
|
11,205
|
17,758
|
|
12. Other income
|
258
|
9,629
|
147
|
59
|
174
|
|
13. Other expenses
|
144
|
74
|
185
|
0
|
50
|
|
14. Other profit (12)-(13)
|
114
|
9,555
|
-38
|
59
|
124
|
|
15. Total accounting profit before tax (11)+(14)
|
9,056
|
16,558
|
10,181
|
11,265
|
17,882
|
|
16. Costs of current corporate income tax
|
0
|
424
|
2,588
|
2,383
|
3,828
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
424
|
2,588
|
2,383
|
3,828
|
|
19. Profit after corporate income tax (15)-(18)
|
9,056
|
16,134
|
7,593
|
8,882
|
14,055
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,056
|
16,134
|
7,593
|
8,882
|
14,055
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
