|
1. Total business operating revenue
|
746,448
|
942,102
|
1,028,269
|
1,181,352
|
1,384,427
|
|
2. Deductions of revenue
|
0
|
|
0
|
332
|
249
|
|
3. Net revenues (1)-(2)
|
746,448
|
942,102
|
1,028,269
|
1,181,020
|
1,384,178
|
|
4. Cost of goods sold
|
680,969
|
891,772
|
948,199
|
1,076,847
|
1,277,585
|
|
5. Gross profit (3)-(4)
|
65,479
|
50,330
|
80,070
|
104,173
|
106,593
|
|
6. Revenue of financial operations
|
9,893
|
10,514
|
7,535
|
2,333
|
6,876
|
|
7. Financial expense
|
208
|
92
|
1,266
|
3,103
|
7,823
|
|
-In which: Loan interest expenses
|
0
|
|
1,142
|
2,960
|
4,190
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
35,641
|
32,181
|
43,696
|
57,905
|
61,136
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,523
|
28,571
|
42,643
|
45,498
|
44,510
|
|
12. Other income
|
371
|
981
|
6
|
2,954
|
560
|
|
13. Other expenses
|
478
|
518
|
307
|
5,865
|
1,261
|
|
14. Other profit (12)-(13)
|
-107
|
463
|
-301
|
-2,910
|
-701
|
|
15. Total accounting profit before tax (11)+(14)
|
39,416
|
29,034
|
42,342
|
42,587
|
43,216
|
|
16. Costs of current corporate income tax
|
2,837
|
1,707
|
2,795
|
4,488
|
8,572
|
|
17. Costs of deferred corporate income tax
|
-293
|
-133
|
-257
|
1,331
|
806
|
|
18. Costs of corporate income tax (16)+(17)
|
2,544
|
1,574
|
2,539
|
5,819
|
9,379
|
|
19. Profit after corporate income tax (15)-(18)
|
36,872
|
27,460
|
39,803
|
36,769
|
33,837
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,872
|
27,460
|
39,803
|
36,769
|
33,837
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
