|
1. Total business operating revenue
|
391,311
|
355,168
|
481,206
|
425,899
|
396,436
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
391,311
|
355,168
|
481,206
|
425,899
|
396,436
|
|
4. Cost of goods sold
|
324,308
|
302,876
|
424,180
|
366,288
|
333,799
|
|
5. Gross profit (3)-(4)
|
67,003
|
52,292
|
57,026
|
59,610
|
62,637
|
|
6. Revenue of financial operations
|
8,352
|
5,768
|
4,523
|
6,724
|
4,918
|
|
7. Financial expense
|
78
|
0
|
3,552
|
3,133
|
2,262
|
|
-In which: Loan interest expenses
|
78
|
0
|
3,552
|
3,133
|
2,262
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
32,376
|
26,121
|
27,291
|
28,006
|
29,358
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,900
|
31,938
|
30,705
|
35,195
|
35,935
|
|
12. Other income
|
5,030
|
7,429
|
5,685
|
2,141
|
4,445
|
|
13. Other expenses
|
3,197
|
1,852
|
1,218
|
153
|
708
|
|
14. Other profit (12)-(13)
|
1,833
|
5,577
|
4,466
|
1,988
|
3,737
|
|
15. Total accounting profit before tax (11)+(14)
|
44,733
|
37,515
|
35,172
|
37,183
|
39,672
|
|
16. Costs of current corporate income tax
|
9,997
|
7,061
|
7,826
|
8,574
|
10,011
|
|
17. Costs of deferred corporate income tax
|
-414
|
410
|
-184
|
-745
|
-911
|
|
18. Costs of corporate income tax (16)+(17)
|
9,583
|
7,471
|
7,642
|
7,829
|
9,100
|
|
19. Profit after corporate income tax (15)-(18)
|
35,151
|
30,045
|
27,530
|
29,355
|
30,572
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,151
|
30,045
|
27,530
|
29,355
|
30,572
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
