|
1. Total business operating revenue
|
432,742
|
556,303
|
698,757
|
727,049
|
914,853
|
|
2. Deductions of revenue
|
197
|
27
|
0
|
498
|
472
|
|
3. Net revenues (1)-(2)
|
432,545
|
556,275
|
698,757
|
726,550
|
914,381
|
|
4. Cost of goods sold
|
372,775
|
487,282
|
596,790
|
622,433
|
762,620
|
|
5. Gross profit (3)-(4)
|
59,771
|
68,994
|
101,967
|
104,117
|
151,761
|
|
6. Revenue of financial operations
|
801
|
298
|
197
|
73
|
1,453
|
|
7. Financial expense
|
841
|
1,760
|
3,520
|
5,147
|
3,661
|
|
-In which: Loan interest expenses
|
648
|
517
|
2,031
|
2,399
|
108
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,782
|
32,191
|
43,762
|
42,228
|
63,722
|
|
10. Enterprise administration expenses
|
19,565
|
21,034
|
24,669
|
26,766
|
35,268
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,383
|
14,306
|
30,213
|
30,049
|
50,563
|
|
12. Other income
|
1,850
|
3,871
|
2,697
|
4,278
|
4,740
|
|
13. Other expenses
|
109
|
1,120
|
663
|
47
|
17
|
|
14. Other profit (12)-(13)
|
1,740
|
2,751
|
2,034
|
4,231
|
4,723
|
|
15. Total accounting profit before tax (11)+(14)
|
12,124
|
17,057
|
32,247
|
34,280
|
55,286
|
|
16. Costs of current corporate income tax
|
2,957
|
3,511
|
6,454
|
6,471
|
11,135
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,957
|
3,511
|
6,454
|
6,471
|
11,135
|
|
19. Profit after corporate income tax (15)-(18)
|
9,166
|
13,547
|
25,793
|
27,809
|
44,151
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,166
|
13,547
|
25,793
|
27,809
|
44,151
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
