1. Total business operating revenue
|
371,815
|
376,134
|
451,379
|
567,232
|
373,412
|
2. Deductions of revenue
|
0
|
|
|
10
|
111
|
3. Net revenues (1)-(2)
|
371,815
|
376,134
|
451,379
|
567,222
|
373,301
|
4. Cost of goods sold
|
298,741
|
305,764
|
373,529
|
474,401
|
301,130
|
5. Gross profit (3)-(4)
|
73,074
|
70,371
|
77,850
|
92,822
|
72,170
|
6. Revenue of financial operations
|
935
|
1,975
|
3,183
|
2,099
|
599
|
7. Financial expense
|
429
|
446
|
676
|
631
|
320
|
-In which: Loan interest expenses
|
412
|
319
|
620
|
631
|
308
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
13,309
|
10,254
|
13,991
|
21,003
|
11,132
|
10. Enterprise administration expenses
|
30,280
|
28,682
|
32,296
|
36,288
|
29,951
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,991
|
32,964
|
34,070
|
36,997
|
31,366
|
12. Other income
|
259
|
122
|
608
|
245
|
98
|
13. Other expenses
|
45
|
5
|
2
|
4
|
1
|
14. Other profit (12)-(13)
|
214
|
118
|
606
|
241
|
97
|
15. Total accounting profit before tax (11)+(14)
|
30,205
|
33,081
|
34,676
|
37,239
|
31,463
|
16. Costs of current corporate income tax
|
6,041
|
6,616
|
6,935
|
1,619
|
4,893
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,041
|
6,616
|
6,935
|
1,619
|
4,893
|
19. Profit after corporate income tax (15)-(18)
|
24,164
|
26,465
|
27,741
|
35,620
|
26,570
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,164
|
26,465
|
27,741
|
35,620
|
26,570
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|