|
1. Total business operating revenue
|
233,730
|
277,558
|
297,054
|
319,686
|
319,622
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
233,730
|
277,558
|
297,054
|
319,686
|
319,622
|
|
4. Cost of goods sold
|
196,330
|
211,782
|
218,065
|
226,641
|
232,884
|
|
5. Gross profit (3)-(4)
|
37,400
|
65,776
|
78,990
|
93,045
|
86,738
|
|
6. Revenue of financial operations
|
41,346
|
41,909
|
55,467
|
69,321
|
47,502
|
|
7. Financial expense
|
16,657
|
15,257
|
13,901
|
12,556
|
11,159
|
|
-In which: Loan interest expenses
|
16,657
|
15,257
|
10,901
|
12,556
|
11,159
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,199
|
4,893
|
4,095
|
4,199
|
5,320
|
|
10. Enterprise administration expenses
|
12,629
|
15,135
|
16,250
|
20,241
|
15,977
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,261
|
72,401
|
100,211
|
125,370
|
101,783
|
|
12. Other income
|
1,432
|
745
|
2,231
|
639
|
364
|
|
13. Other expenses
|
2,371
|
1,242
|
2,310
|
1,182
|
1,234
|
|
14. Other profit (12)-(13)
|
-939
|
-497
|
-79
|
-542
|
-871
|
|
15. Total accounting profit before tax (11)+(14)
|
43,322
|
71,904
|
100,132
|
124,828
|
100,912
|
|
16. Costs of current corporate income tax
|
5,923
|
14,487
|
20,047
|
24,964
|
20,500
|
|
17. Costs of deferred corporate income tax
|
2,811
|
0
|
1
|
-266
|
-66
|
|
18. Costs of corporate income tax (16)+(17)
|
8,734
|
14,487
|
20,049
|
24,697
|
20,435
|
|
19. Profit after corporate income tax (15)-(18)
|
34,588
|
57,417
|
80,083
|
100,130
|
80,477
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,588
|
57,417
|
80,083
|
100,130
|
80,477
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
