|
1. Total business operating revenue
|
1,226,156
|
2,200,895
|
2,843,811
|
3,455,604
|
3,349,613
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,226,156
|
2,200,895
|
2,843,811
|
3,455,604
|
3,349,613
|
|
4. Cost of goods sold
|
1,144,364
|
2,097,518
|
2,727,741
|
3,314,045
|
3,199,425
|
|
5. Gross profit (3)-(4)
|
81,792
|
103,377
|
116,071
|
141,558
|
150,188
|
|
6. Revenue of financial operations
|
1,692
|
13,205
|
19,220
|
4,914
|
7,391
|
|
7. Financial expense
|
10,860
|
10,187
|
13,312
|
13,546
|
17,622
|
|
-In which: Loan interest expenses
|
10,860
|
10,187
|
13,312
|
13,546
|
17,622
|
|
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
|
48,971
|
82,976
|
93,232
|
98,096
|
108,883
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,654
|
23,419
|
28,747
|
34,830
|
31,073
|
|
12. Other income
|
1,212
|
2,513
|
243
|
291
|
3,694
|
|
13. Other expenses
|
249
|
458
|
227
|
500
|
1,108
|
|
14. Other profit (12)-(13)
|
962
|
2,055
|
16
|
-209
|
2,585
|
|
15. Total accounting profit before tax (11)+(14)
|
24,616
|
25,474
|
28,763
|
34,622
|
33,659
|
|
16. Costs of current corporate income tax
|
5,005
|
5,186
|
5,753
|
7,526
|
7,271
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,005
|
5,186
|
5,753
|
7,526
|
7,271
|
|
19. Profit after corporate income tax (15)-(18)
|
19,611
|
20,288
|
23,010
|
27,095
|
26,388
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,611
|
20,288
|
23,010
|
27,095
|
26,388
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
