|
1. Total business operating revenue
|
1,311,542
|
1,163,519
|
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,311,542
|
1,163,519
|
|
4. Cost of goods sold
|
1,103,704
|
950,849
|
|
5. Gross profit (3)-(4)
|
207,838
|
212,671
|
|
6. Revenue of financial operations
|
7,030
|
6,236
|
|
7. Financial expense
|
10,652
|
5,945
|
|
-In which: Loan interest expenses
|
6,888
|
4,950
|
|
8. Profit or loss from joint ventures, associated companies
|
7
|
7
|
|
9. Cost of sales
|
36,228
|
34,193
|
|
10. Enterprise administration expenses
|
87,303
|
91,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,693
|
87,443
|
|
12. Other income
|
4,517
|
5,163
|
|
13. Other expenses
|
2,973
|
3,392
|
|
14. Other profit (12)-(13)
|
1,543
|
1,771
|
|
15. Total accounting profit before tax (11)+(14)
|
82,237
|
89,214
|
|
16. Costs of current corporate income tax
|
28,776
|
26,003
|
|
17. Costs of deferred corporate income tax
|
7
|
-25
|
|
18. Costs of corporate income tax (16)+(17)
|
28,784
|
25,978
|
|
19. Profit after corporate income tax (15)-(18)
|
53,453
|
63,236
|
|
20. Interest after tax of shareholders who not control
|
3,439
|
2,361
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,014
|
60,876
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|