|
1. Total business operating revenue
|
567,232
|
373,412
|
393,098
|
458,167
|
580,206
|
|
2. Deductions of revenue
|
10
|
111
|
208
|
491
|
205
|
|
3. Net revenues (1)-(2)
|
567,222
|
373,301
|
392,890
|
457,676
|
580,000
|
|
4. Cost of goods sold
|
474,401
|
301,130
|
312,231
|
374,872
|
469,561
|
|
5. Gross profit (3)-(4)
|
92,822
|
72,170
|
80,659
|
82,804
|
110,439
|
|
6. Revenue of financial operations
|
2,099
|
599
|
58
|
1,987
|
3,853
|
|
7. Financial expense
|
631
|
320
|
285
|
362
|
1,070
|
|
-In which: Loan interest expenses
|
631
|
308
|
276
|
362
|
1,070
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
21,003
|
11,132
|
9,948
|
12,624
|
19,678
|
|
10. Enterprise administration expenses
|
36,288
|
29,951
|
35,218
|
33,938
|
49,100
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,997
|
31,366
|
35,266
|
37,866
|
44,445
|
|
12. Other income
|
245
|
98
|
119
|
135
|
1,663
|
|
13. Other expenses
|
4
|
1
|
34
|
|
1,458
|
|
14. Other profit (12)-(13)
|
241
|
97
|
85
|
135
|
205
|
|
15. Total accounting profit before tax (11)+(14)
|
37,239
|
31,463
|
35,350
|
38,002
|
44,650
|
|
16. Costs of current corporate income tax
|
1,619
|
4,893
|
4,728
|
5,480
|
7,623
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,619
|
4,893
|
4,728
|
5,480
|
7,623
|
|
19. Profit after corporate income tax (15)-(18)
|
35,620
|
26,570
|
30,623
|
32,521
|
37,027
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,620
|
26,570
|
30,623
|
32,521
|
37,027
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|