|
1. Total business operating revenue
|
323,899
|
384,148
|
401,057
|
420,002
|
524,500
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
323,899
|
384,148
|
401,057
|
420,002
|
524,500
|
|
4. Cost of goods sold
|
270,626
|
325,398
|
334,871
|
342,508
|
436,580
|
|
5. Gross profit (3)-(4)
|
53,273
|
58,750
|
66,187
|
77,494
|
87,920
|
|
6. Revenue of financial operations
|
2,531
|
12,045
|
2,991
|
1,587
|
10,321
|
|
7. Financial expense
|
5,130
|
17,235
|
4,345
|
13,910
|
22,847
|
|
-In which: Loan interest expenses
|
|
6,051
|
4,345
|
7,123
|
9,404
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,149
|
21,941
|
21,200
|
23,688
|
31,532
|
|
10. Enterprise administration expenses
|
10,171
|
11,193
|
14,517
|
15,615
|
18,687
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,354
|
20,428
|
29,116
|
25,869
|
25,175
|
|
12. Other income
|
1,044
|
249
|
1,534
|
1,531
|
1,173
|
|
13. Other expenses
|
381
|
210
|
511
|
556
|
716
|
|
14. Other profit (12)-(13)
|
663
|
39
|
1,023
|
974
|
457
|
|
15. Total accounting profit before tax (11)+(14)
|
25,017
|
20,467
|
30,139
|
26,843
|
25,632
|
|
16. Costs of current corporate income tax
|
1,454
|
1,573
|
2,532
|
1,964
|
2,859
|
|
17. Costs of deferred corporate income tax
|
9
|
-122
|
101
|
-331
|
11
|
|
18. Costs of corporate income tax (16)+(17)
|
1,462
|
1,451
|
2,633
|
1,632
|
2,871
|
|
19. Profit after corporate income tax (15)-(18)
|
23,554
|
19,015
|
27,506
|
25,211
|
22,761
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,554
|
19,015
|
27,506
|
25,211
|
22,761
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
