|
1. Total business operating revenue
|
235,000
|
251,745
|
243,481
|
263,257
|
296,641
|
|
2. Deductions of revenue
|
53
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
234,948
|
251,745
|
243,481
|
263,257
|
296,641
|
|
4. Cost of goods sold
|
210,131
|
226,518
|
219,882
|
231,908
|
255,187
|
|
5. Gross profit (3)-(4)
|
24,816
|
25,227
|
23,599
|
31,349
|
41,454
|
|
6. Revenue of financial operations
|
56,086
|
849
|
2,280
|
2
|
48,332
|
|
7. Financial expense
|
4,565
|
3,946
|
4,840
|
5,140
|
6,779
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
189
|
739
|
1,232
|
1,231
|
1,549
|
|
10. Enterprise administration expenses
|
19,609
|
19,279
|
20,534
|
21,637
|
21,683
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,540
|
2,111
|
-726
|
3,343
|
59,774
|
|
12. Other income
|
11
|
627
|
5,390
|
909
|
7
|
|
13. Other expenses
|
238
|
163
|
2,724
|
32
|
212
|
|
14. Other profit (12)-(13)
|
-227
|
464
|
2,665
|
878
|
-205
|
|
15. Total accounting profit before tax (11)+(14)
|
56,313
|
2,575
|
1,939
|
4,221
|
59,569
|
|
16. Costs of current corporate income tax
|
|
|
|
844
|
2,813
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
844
|
2,813
|
|
19. Profit after corporate income tax (15)-(18)
|
56,313
|
2,575
|
1,939
|
3,377
|
56,756
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,313
|
2,575
|
1,939
|
3,377
|
56,756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|