|
1. Total business operating revenue
|
788,350
|
1,197,198
|
1,201,906
|
1,188,945
|
1,289,993
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
788,350
|
1,197,198
|
1,201,906
|
1,188,945
|
1,289,993
|
|
4. Cost of goods sold
|
726,629
|
1,113,133
|
1,089,740
|
1,068,264
|
1,144,240
|
|
5. Gross profit (3)-(4)
|
61,722
|
84,065
|
112,166
|
120,681
|
145,753
|
|
6. Revenue of financial operations
|
21
|
795
|
2,265
|
654
|
355
|
|
7. Financial expense
|
2,354
|
1,077
|
631
|
762
|
117
|
|
-In which: Loan interest expenses
|
1,144
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,724
|
24,445
|
27,855
|
27,919
|
32,843
|
|
10. Enterprise administration expenses
|
15,607
|
27,753
|
56,397
|
61,854
|
67,318
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,058
|
31,584
|
29,548
|
30,799
|
45,830
|
|
12. Other income
|
3,256
|
298
|
8,785
|
3,171
|
303
|
|
13. Other expenses
|
239
|
786
|
1
|
335
|
134
|
|
14. Other profit (12)-(13)
|
3,017
|
-489
|
8,785
|
2,835
|
169
|
|
15. Total accounting profit before tax (11)+(14)
|
26,075
|
31,095
|
38,333
|
33,634
|
45,999
|
|
16. Costs of current corporate income tax
|
5,322
|
6,511
|
7,783
|
7,173
|
9,411
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,322
|
6,511
|
7,783
|
7,173
|
9,411
|
|
19. Profit after corporate income tax (15)-(18)
|
20,753
|
24,584
|
30,550
|
26,461
|
36,588
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,753
|
24,584
|
30,550
|
26,461
|
36,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
