|
1. Total business operating revenue
|
1,067,925
|
1,177,743
|
1,155,676
|
1,255,127
|
1,304,825
|
|
2. Deductions of revenue
|
835
|
1,177
|
1,229
|
665
|
412
|
|
3. Net revenues (1)-(2)
|
1,067,090
|
1,176,566
|
1,154,447
|
1,254,462
|
1,304,413
|
|
4. Cost of goods sold
|
972,801
|
1,071,085
|
1,042,229
|
1,122,391
|
1,137,225
|
|
5. Gross profit (3)-(4)
|
94,289
|
105,481
|
112,217
|
132,071
|
167,188
|
|
6. Revenue of financial operations
|
4,764
|
6,321
|
5,439
|
6,806
|
13,390
|
|
7. Financial expense
|
2,827
|
3,207
|
3,706
|
4,607
|
7,574
|
|
-In which: Loan interest expenses
|
2,827
|
3,207
|
3,706
|
4,607
|
7,574
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,762
|
24,901
|
32,651
|
33,090
|
37,068
|
|
10. Enterprise administration expenses
|
43,980
|
49,671
|
50,696
|
65,797
|
75,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,484
|
34,023
|
30,604
|
35,383
|
60,246
|
|
12. Other income
|
2,121
|
712
|
5,095
|
4,606
|
2,584
|
|
13. Other expenses
|
3,315
|
610
|
1,257
|
1,924
|
3,940
|
|
14. Other profit (12)-(13)
|
-1,194
|
103
|
3,838
|
2,682
|
-1,356
|
|
15. Total accounting profit before tax (11)+(14)
|
30,290
|
34,125
|
34,442
|
38,065
|
58,891
|
|
16. Costs of current corporate income tax
|
9,817
|
7,642
|
6,538
|
11,399
|
17,865
|
|
17. Costs of deferred corporate income tax
|
-1,577
|
-49
|
63
|
-3,486
|
-5,531
|
|
18. Costs of corporate income tax (16)+(17)
|
8,239
|
7,593
|
6,602
|
7,914
|
12,334
|
|
19. Profit after corporate income tax (15)-(18)
|
22,050
|
26,532
|
27,841
|
30,151
|
46,556
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,050
|
26,532
|
27,841
|
30,151
|
46,556
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
