|
1. Total business operating revenue
|
603,749
|
487,080
|
377,829
|
479,911
|
388,808
|
|
2. Deductions of revenue
|
4,981
|
2,123
|
1,684
|
4,649
|
3,885
|
|
3. Net revenues (1)-(2)
|
598,768
|
484,957
|
376,145
|
475,262
|
384,923
|
|
4. Cost of goods sold
|
576,960
|
466,147
|
362,055
|
457,445
|
369,978
|
|
5. Gross profit (3)-(4)
|
21,808
|
18,809
|
14,090
|
17,818
|
14,945
|
|
6. Revenue of financial operations
|
13,303
|
14,910
|
12,098
|
9,301
|
5,398
|
|
7. Financial expense
|
291
|
27
|
90
|
60
|
0
|
|
-In which: Loan interest expenses
|
291
|
27
|
90
|
60
|
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
|
22,644
|
23,269
|
19,440
|
16,431
|
16,528
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,176
|
10,424
|
6,657
|
10,628
|
3,816
|
|
12. Other income
|
7,873
|
6,286
|
6,345
|
6,598
|
4,459
|
|
13. Other expenses
|
1,264
|
701
|
666
|
1,943
|
7
|
|
14. Other profit (12)-(13)
|
6,609
|
5,585
|
5,679
|
4,654
|
4,452
|
|
15. Total accounting profit before tax (11)+(14)
|
18,785
|
16,009
|
12,337
|
15,282
|
8,268
|
|
16. Costs of current corporate income tax
|
4,603
|
4,012
|
2,578
|
3,392
|
1,687
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,603
|
4,012
|
2,578
|
3,392
|
1,687
|
|
19. Profit after corporate income tax (15)-(18)
|
14,183
|
11,997
|
9,759
|
11,890
|
6,581
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,183
|
11,997
|
9,759
|
11,890
|
6,581
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
