|
1. Total business operating revenue
|
780,067
|
745,413
|
852,798
|
961,283
|
962,946
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
780,067
|
745,413
|
852,798
|
961,283
|
962,946
|
|
4. Cost of goods sold
|
668,271
|
663,644
|
765,069
|
868,842
|
855,648
|
|
5. Gross profit (3)-(4)
|
111,796
|
81,768
|
87,730
|
92,441
|
107,299
|
|
6. Revenue of financial operations
|
14,411
|
15,379
|
23,464
|
19,333
|
23,706
|
|
7. Financial expense
|
188
|
144
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
179
|
144
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
2
|
1,258
|
882
|
485
|
89
|
|
9. Cost of sales
|
0
|
0
|
0
|
1,559
|
1,055
|
|
10. Enterprise administration expenses
|
19,232
|
19,794
|
20,903
|
20,360
|
21,521
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
106,788
|
78,467
|
91,172
|
90,341
|
108,518
|
|
12. Other income
|
167
|
696
|
636
|
1,600
|
334
|
|
13. Other expenses
|
292
|
1,767
|
1,934
|
1,346
|
635
|
|
14. Other profit (12)-(13)
|
-125
|
-1,071
|
-1,299
|
254
|
-301
|
|
15. Total accounting profit before tax (11)+(14)
|
106,664
|
77,396
|
89,873
|
90,595
|
108,216
|
|
16. Costs of current corporate income tax
|
8,860
|
5,697
|
10,671
|
7,770
|
10,713
|
|
17. Costs of deferred corporate income tax
|
146
|
-179
|
-595
|
288
|
-348
|
|
18. Costs of corporate income tax (16)+(17)
|
9,006
|
5,518
|
10,076
|
8,058
|
10,366
|
|
19. Profit after corporate income tax (15)-(18)
|
97,657
|
71,877
|
79,798
|
82,536
|
97,851
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,657
|
71,877
|
79,798
|
82,536
|
97,851
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
