|
1. Total business operating revenue
|
941,061
|
21,973
|
193,853
|
192,263
|
123,594
|
|
2. Deductions of revenue
|
0
|
2,322
|
163
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
941,061
|
19,651
|
193,689
|
192,263
|
123,594
|
|
4. Cost of goods sold
|
868,866
|
11,448
|
152,795
|
119,924
|
77,134
|
|
5. Gross profit (3)-(4)
|
72,194
|
8,203
|
40,894
|
72,339
|
46,460
|
|
6. Revenue of financial operations
|
1,170
|
31,271
|
806
|
1,531
|
2,700
|
|
7. Financial expense
|
2,915
|
2,754
|
2,738
|
3,200
|
2,257
|
|
-In which: Loan interest expenses
|
2,701
|
2,769
|
2,737
|
2,637
|
2,157
|
|
8. Profit or loss from joint ventures, associated companies
|
4,110
|
791
|
-225
|
4,324
|
3,424
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
19,055
|
14,327
|
11,700
|
10,153
|
13,418
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,506
|
23,185
|
27,038
|
64,841
|
36,909
|
|
12. Other income
|
2,084
|
285
|
1,358
|
984
|
3,471
|
|
13. Other expenses
|
12,521
|
1,037
|
2,318
|
564
|
2,513
|
|
14. Other profit (12)-(13)
|
-10,437
|
-751
|
-960
|
420
|
958
|
|
15. Total accounting profit before tax (11)+(14)
|
45,069
|
22,433
|
26,078
|
65,261
|
37,867
|
|
16. Costs of current corporate income tax
|
4,123
|
2,840
|
3,514
|
10,929
|
5,853
|
|
17. Costs of deferred corporate income tax
|
261
|
1,096
|
953
|
1,217
|
930
|
|
18. Costs of corporate income tax (16)+(17)
|
4,384
|
3,936
|
4,467
|
12,145
|
6,783
|
|
19. Profit after corporate income tax (15)-(18)
|
40,685
|
18,497
|
21,610
|
53,115
|
31,084
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,685
|
18,497
|
21,610
|
53,115
|
31,084
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
