|
1. Total business operating revenue
|
430,386
|
723,828
|
741,753
|
778,437
|
835,932
|
|
2. Deductions of revenue
|
372
|
801
|
595
|
233
|
148
|
|
3. Net revenues (1)-(2)
|
430,014
|
723,027
|
741,158
|
778,204
|
835,785
|
|
4. Cost of goods sold
|
364,119
|
548,835
|
576,018
|
607,140
|
652,002
|
|
5. Gross profit (3)-(4)
|
65,895
|
174,192
|
165,140
|
171,064
|
183,783
|
|
6. Revenue of financial operations
|
1,337
|
2,336
|
6,334
|
4,355
|
7,112
|
|
7. Financial expense
|
39
|
0
|
0
|
13
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,141
|
14,671
|
15,518
|
15,762
|
13,629
|
|
10. Enterprise administration expenses
|
44,579
|
60,064
|
63,525
|
66,800
|
70,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,473
|
101,793
|
92,431
|
92,844
|
106,376
|
|
12. Other income
|
2,451
|
2,624
|
2,178
|
2,862
|
3,203
|
|
13. Other expenses
|
1,234
|
503
|
446
|
677
|
1,336
|
|
14. Other profit (12)-(13)
|
1,217
|
2,121
|
1,732
|
2,185
|
1,867
|
|
15. Total accounting profit before tax (11)+(14)
|
12,691
|
103,914
|
94,163
|
95,029
|
108,243
|
|
16. Costs of current corporate income tax
|
1,738
|
11,745
|
10,683
|
10,749
|
12,507
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,738
|
11,745
|
10,683
|
10,749
|
12,507
|
|
19. Profit after corporate income tax (15)-(18)
|
10,953
|
92,169
|
83,480
|
84,281
|
95,735
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,953
|
92,169
|
83,480
|
84,281
|
95,735
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
