|
1. Total business operating revenue
|
775,938
|
741,872
|
1,685,720
|
1,602,384
|
1,593,975
|
|
2. Deductions of revenue
|
89
|
51
|
68
|
67
|
93
|
|
3. Net revenues (1)-(2)
|
775,849
|
741,822
|
1,685,652
|
1,602,316
|
1,593,882
|
|
4. Cost of goods sold
|
687,711
|
661,066
|
1,599,948
|
1,506,044
|
1,505,350
|
|
5. Gross profit (3)-(4)
|
88,138
|
80,756
|
85,704
|
96,272
|
88,532
|
|
6. Revenue of financial operations
|
4,404
|
4,388
|
4,152
|
4,519
|
3,705
|
|
7. Financial expense
|
1,563
|
1,778
|
1,489
|
664
|
1,008
|
|
-In which: Loan interest expenses
|
1,375
|
1,845
|
1,433
|
735
|
944
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
50,971
|
44,379
|
54,988
|
61,264
|
53,552
|
|
10. Enterprise administration expenses
|
13,633
|
12,341
|
12,896
|
12,411
|
13,691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,373
|
26,646
|
20,483
|
26,452
|
23,986
|
|
12. Other income
|
1,616
|
48
|
1,807
|
11,543
|
378
|
|
13. Other expenses
|
1,482
|
-3
|
177
|
68
|
16
|
|
14. Other profit (12)-(13)
|
133
|
51
|
1,630
|
11,474
|
362
|
|
15. Total accounting profit before tax (11)+(14)
|
26,507
|
26,698
|
22,113
|
37,927
|
24,349
|
|
16. Costs of current corporate income tax
|
5,921
|
5,975
|
5,039
|
8,221
|
5,520
|
|
17. Costs of deferred corporate income tax
|
-463
|
-463
|
-463
|
-463
|
-463
|
|
18. Costs of corporate income tax (16)+(17)
|
5,458
|
5,512
|
4,576
|
7,759
|
5,057
|
|
19. Profit after corporate income tax (15)-(18)
|
21,049
|
21,186
|
17,537
|
30,168
|
19,292
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,049
|
21,186
|
17,537
|
30,168
|
19,292
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
