|
1. Total business operating revenue
|
727,545
|
624,456
|
528,278
|
432,224
|
429,602
|
|
2. Deductions of revenue
|
41
|
0
|
41
|
0
|
24
|
|
3. Net revenues (1)-(2)
|
727,504
|
624,456
|
528,237
|
432,224
|
429,578
|
|
4. Cost of goods sold
|
659,340
|
558,276
|
468,943
|
383,433
|
386,004
|
|
5. Gross profit (3)-(4)
|
68,164
|
66,180
|
59,294
|
48,791
|
43,574
|
|
6. Revenue of financial operations
|
1,035
|
231
|
432
|
53
|
1,519
|
|
7. Financial expense
|
2,941
|
2,141
|
1,323
|
4,481
|
5,400
|
|
-In which: Loan interest expenses
|
2,941
|
2,141
|
1,323
|
4,481
|
5,400
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
44,821
|
44,867
|
30,080
|
24,963
|
21,500
|
|
10. Enterprise administration expenses
|
18,485
|
12,247
|
23,989
|
16,908
|
15,101
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,952
|
7,156
|
4,334
|
2,491
|
3,093
|
|
12. Other income
|
8,462
|
2,608
|
1,857
|
86
|
19
|
|
13. Other expenses
|
465
|
881
|
107
|
76
|
110
|
|
14. Other profit (12)-(13)
|
7,997
|
1,726
|
1,750
|
9
|
-91
|
|
15. Total accounting profit before tax (11)+(14)
|
10,949
|
8,882
|
6,085
|
2,500
|
3,001
|
|
16. Costs of current corporate income tax
|
2,733
|
2,234
|
1,380
|
530
|
642
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,733
|
2,234
|
1,380
|
530
|
642
|
|
19. Profit after corporate income tax (15)-(18)
|
8,216
|
6,648
|
4,705
|
1,971
|
2,359
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,216
|
6,648
|
4,705
|
1,971
|
2,359
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
