|
1. Total business operating revenue
|
770,311
|
964,106
|
1,143,871
|
1,042,097
|
1,301,553
|
|
2. Deductions of revenue
|
137
|
548
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
770,174
|
963,557
|
1,143,871
|
1,042,097
|
1,301,553
|
|
4. Cost of goods sold
|
611,927
|
791,851
|
958,557
|
871,621
|
1,062,150
|
|
5. Gross profit (3)-(4)
|
158,247
|
171,706
|
185,314
|
170,475
|
239,403
|
|
6. Revenue of financial operations
|
344
|
993
|
2,103
|
3,263
|
2,321
|
|
7. Financial expense
|
4,332
|
1,968
|
1,065
|
102
|
138
|
|
-In which: Loan interest expenses
|
4,103
|
1,721
|
884
|
26
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
342
|
17
|
-129
|
121
|
|
9. Cost of sales
|
31,325
|
30,683
|
23,104
|
24,674
|
36,602
|
|
10. Enterprise administration expenses
|
101,382
|
113,740
|
134,326
|
121,531
|
148,208
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,552
|
26,649
|
28,938
|
27,302
|
56,898
|
|
12. Other income
|
2,040
|
743
|
1,149
|
298
|
513
|
|
13. Other expenses
|
2,033
|
3,196
|
1,960
|
1,287
|
351
|
|
14. Other profit (12)-(13)
|
8
|
-2,453
|
-811
|
-988
|
162
|
|
15. Total accounting profit before tax (11)+(14)
|
21,560
|
24,196
|
28,128
|
26,314
|
57,060
|
|
16. Costs of current corporate income tax
|
4,426
|
4,411
|
6,121
|
7,005
|
11,101
|
|
17. Costs of deferred corporate income tax
|
404
|
1,222
|
-268
|
-441
|
537
|
|
18. Costs of corporate income tax (16)+(17)
|
4,830
|
5,633
|
5,853
|
6,564
|
11,638
|
|
19. Profit after corporate income tax (15)-(18)
|
16,730
|
18,563
|
22,274
|
19,750
|
45,421
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,730
|
18,563
|
22,274
|
19,750
|
45,421
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
