|
1. Total business operating revenue
|
1,086,802
|
966,644
|
799,958
|
798,230
|
729,564
|
|
2. Deductions of revenue
|
834
|
506
|
1,352
|
5,427
|
764
|
|
3. Net revenues (1)-(2)
|
1,085,968
|
966,137
|
798,606
|
792,804
|
728,800
|
|
4. Cost of goods sold
|
943,402
|
807,521
|
645,978
|
648,657
|
585,892
|
|
5. Gross profit (3)-(4)
|
142,566
|
158,617
|
152,629
|
144,147
|
142,908
|
|
6. Revenue of financial operations
|
3,515
|
4,634
|
8,051
|
8,711
|
6,750
|
|
7. Financial expense
|
262
|
406
|
1,459
|
482
|
793
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
68,400
|
81,213
|
71,995
|
67,345
|
45,978
|
|
10. Enterprise administration expenses
|
19,637
|
20,607
|
23,038
|
21,723
|
43,446
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,782
|
61,024
|
64,187
|
63,309
|
59,442
|
|
12. Other income
|
1,453
|
1,799
|
1,796
|
2,407
|
1,581
|
|
13. Other expenses
|
359
|
565
|
433
|
727
|
163
|
|
14. Other profit (12)-(13)
|
1,094
|
1,234
|
1,362
|
1,680
|
1,418
|
|
15. Total accounting profit before tax (11)+(14)
|
58,876
|
62,258
|
65,550
|
64,988
|
60,860
|
|
16. Costs of current corporate income tax
|
11,755
|
12,470
|
13,769
|
13,779
|
13,260
|
|
17. Costs of deferred corporate income tax
|
363
|
376
|
157
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,117
|
12,846
|
13,925
|
13,779
|
13,260
|
|
19. Profit after corporate income tax (15)-(18)
|
46,759
|
49,412
|
51,624
|
51,209
|
47,600
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,759
|
49,412
|
51,624
|
51,209
|
47,600
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
