|
1. Total business operating revenue
|
520,035
|
603,345
|
700,762
|
739,767
|
777,940
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
520,035
|
603,345
|
700,762
|
739,767
|
777,940
|
|
4. Cost of goods sold
|
457,207
|
524,563
|
604,022
|
643,625
|
675,197
|
|
5. Gross profit (3)-(4)
|
62,828
|
78,782
|
96,739
|
96,142
|
102,742
|
|
6. Revenue of financial operations
|
639
|
1,674
|
1,027
|
1,329
|
1,571
|
|
7. Financial expense
|
377
|
201
|
106
|
205
|
157
|
|
-In which: Loan interest expenses
|
0
|
65
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
28,395
|
37,247
|
46,078
|
49,069
|
48,913
|
|
10. Enterprise administration expenses
|
21,440
|
22,687
|
25,494
|
28,958
|
36,192
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,256
|
20,322
|
26,089
|
19,238
|
19,051
|
|
12. Other income
|
3
|
217
|
7,905
|
67
|
413
|
|
13. Other expenses
|
264
|
226
|
8,350
|
30
|
1,042
|
|
14. Other profit (12)-(13)
|
-262
|
-9
|
-445
|
37
|
-629
|
|
15. Total accounting profit before tax (11)+(14)
|
12,994
|
20,313
|
25,644
|
19,276
|
18,422
|
|
16. Costs of current corporate income tax
|
2,737
|
4,540
|
4,544
|
4,294
|
3,994
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,737
|
4,540
|
4,544
|
4,294
|
3,994
|
|
19. Profit after corporate income tax (15)-(18)
|
10,257
|
15,773
|
21,101
|
14,981
|
14,427
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,257
|
15,773
|
21,101
|
14,981
|
14,427
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
