|
1. Total business operating revenue
|
745,246
|
839,036
|
913,042
|
1,001,606
|
1,220,294
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
21
|
|
3. Net revenues (1)-(2)
|
745,246
|
839,036
|
913,042
|
1,001,606
|
1,220,273
|
|
4. Cost of goods sold
|
569,032
|
648,676
|
654,086
|
752,313
|
940,182
|
|
5. Gross profit (3)-(4)
|
176,215
|
190,361
|
258,956
|
249,293
|
280,091
|
|
6. Revenue of financial operations
|
2,844
|
3,327
|
5,302
|
4,762
|
7,757
|
|
7. Financial expense
|
821
|
999
|
2,045
|
2,632
|
4,106
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
47
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
123,776
|
128,478
|
177,096
|
161,125
|
174,910
|
|
10. Enterprise administration expenses
|
27,530
|
29,195
|
37,330
|
35,284
|
32,758
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,933
|
35,016
|
47,787
|
55,014
|
76,074
|
|
12. Other income
|
203
|
148
|
146
|
21,161
|
45
|
|
13. Other expenses
|
95
|
150
|
490
|
146
|
0
|
|
14. Other profit (12)-(13)
|
107
|
-3
|
-344
|
21,014
|
45
|
|
15. Total accounting profit before tax (11)+(14)
|
27,040
|
35,013
|
47,443
|
76,028
|
76,118
|
|
16. Costs of current corporate income tax
|
5,427
|
7,033
|
9,575
|
14,823
|
15,224
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,992
|
3,852
|
|
18. Costs of corporate income tax (16)+(17)
|
5,427
|
7,033
|
9,575
|
12,831
|
19,076
|
|
19. Profit after corporate income tax (15)-(18)
|
21,613
|
27,980
|
37,867
|
63,198
|
57,042
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,613
|
27,980
|
37,867
|
63,198
|
57,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
