|
1. Total business operating revenue
|
527,684
|
514,544
|
504,209
|
490,737
|
398,460
|
|
2. Deductions of revenue
|
7,170
|
946
|
902
|
420
|
192
|
|
3. Net revenues (1)-(2)
|
520,514
|
513,598
|
503,307
|
490,317
|
398,268
|
|
4. Cost of goods sold
|
407,608
|
402,159
|
409,407
|
399,949
|
332,113
|
|
5. Gross profit (3)-(4)
|
112,905
|
111,439
|
93,900
|
90,368
|
66,155
|
|
6. Revenue of financial operations
|
649
|
738
|
1,350
|
1,541
|
1,343
|
|
7. Financial expense
|
242
|
655
|
323
|
519
|
51
|
|
-In which: Loan interest expenses
|
242
|
655
|
323
|
519
|
51
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
52,920
|
47,013
|
39,932
|
38,184
|
26,069
|
|
10. Enterprise administration expenses
|
39,892
|
46,284
|
39,077
|
37,124
|
29,899
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,501
|
18,225
|
15,918
|
16,082
|
11,478
|
|
12. Other income
|
969
|
1,005
|
1,842
|
1,004
|
679
|
|
13. Other expenses
|
204
|
4
|
21
|
84
|
83
|
|
14. Other profit (12)-(13)
|
765
|
1,001
|
1,820
|
920
|
597
|
|
15. Total accounting profit before tax (11)+(14)
|
21,265
|
19,226
|
17,738
|
17,001
|
12,075
|
|
16. Costs of current corporate income tax
|
2,246
|
2,084
|
2,261
|
2,139
|
1,405
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,246
|
2,084
|
2,261
|
2,139
|
1,405
|
|
19. Profit after corporate income tax (15)-(18)
|
19,019
|
17,142
|
15,477
|
14,862
|
10,669
|
|
20. Interest after tax of shareholders who not control
|
356
|
483
|
562
|
547
|
52
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,663
|
16,658
|
14,914
|
14,316
|
10,617
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
