|
1. Total business operating revenue
|
1,014,460
|
1,607,608
|
1,644,078
|
1,083,612
|
1,101,209
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,014,460
|
1,607,608
|
1,644,078
|
1,083,612
|
1,101,209
|
|
4. Cost of goods sold
|
936,395
|
1,511,265
|
1,537,313
|
998,767
|
1,015,463
|
|
5. Gross profit (3)-(4)
|
78,065
|
96,343
|
106,765
|
84,846
|
85,746
|
|
6. Revenue of financial operations
|
23,433
|
14,831
|
22,111
|
33,912
|
19,378
|
|
7. Financial expense
|
2,043
|
2,108
|
6,626
|
3,820
|
5,331
|
|
-In which: Loan interest expenses
|
17
|
0
|
0
|
0
|
0
|
|
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
|
57,456
|
61,175
|
75,534
|
74,543
|
73,260
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,999
|
47,890
|
46,716
|
40,394
|
26,534
|
|
12. Other income
|
508
|
288
|
6,496
|
14,554
|
1,686
|
|
13. Other expenses
|
241
|
1,978
|
53
|
945
|
431
|
|
14. Other profit (12)-(13)
|
267
|
-1,690
|
6,443
|
13,609
|
1,255
|
|
15. Total accounting profit before tax (11)+(14)
|
42,267
|
46,200
|
53,159
|
54,003
|
27,789
|
|
16. Costs of current corporate income tax
|
5,314
|
9,198
|
10,512
|
11,500
|
5,853
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-43
|
|
18. Costs of corporate income tax (16)+(17)
|
5,314
|
9,198
|
10,512
|
11,500
|
5,810
|
|
19. Profit after corporate income tax (15)-(18)
|
36,952
|
37,001
|
42,647
|
42,502
|
21,978
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,952
|
37,001
|
42,647
|
42,502
|
21,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
