1. Total business operating revenue
|
396,995
|
400,217
|
501,026
|
460,826
|
488,149
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
396,995
|
400,217
|
501,026
|
460,826
|
488,149
|
4. Cost of goods sold
|
347,846
|
347,931
|
436,974
|
404,099
|
423,576
|
5. Gross profit (3)-(4)
|
49,149
|
52,286
|
64,052
|
56,727
|
64,573
|
6. Revenue of financial operations
|
7,319
|
6,041
|
12,868
|
15,544
|
14,572
|
7. Financial expense
|
409
|
654
|
2,232
|
795
|
1,080
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,646
|
1,962
|
1,835
|
1,751
|
1,716
|
10. Enterprise administration expenses
|
4,691
|
9,822
|
12,008
|
12,244
|
12,185
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,721
|
45,889
|
60,845
|
57,481
|
64,163
|
12. Other income
|
4
|
51
|
|
|
215
|
13. Other expenses
|
0
|
95
|
27
|
33
|
50
|
14. Other profit (12)-(13)
|
4
|
-44
|
-27
|
-33
|
164
|
15. Total accounting profit before tax (11)+(14)
|
49,726
|
45,845
|
60,817
|
57,448
|
64,327
|
16. Costs of current corporate income tax
|
6,593
|
7,494
|
11,480
|
10,726
|
11,859
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,593
|
7,494
|
11,480
|
10,726
|
11,859
|
19. Profit after corporate income tax (15)-(18)
|
43,132
|
38,350
|
49,337
|
46,722
|
52,468
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,132
|
38,350
|
49,337
|
46,722
|
52,468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|