1. Total business operating revenue
|
1,193,532
|
900,003
|
779,296
|
1,128,872
|
869,535
|
2. Deductions of revenue
|
0
|
|
14
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,193,532
|
900,003
|
779,282
|
1,128,872
|
869,535
|
4. Cost of goods sold
|
1,025,141
|
739,750
|
672,601
|
945,502
|
745,801
|
5. Gross profit (3)-(4)
|
168,390
|
160,253
|
106,681
|
183,369
|
123,734
|
6. Revenue of financial operations
|
7,641
|
5,056
|
3,146
|
19,729
|
21,747
|
7. Financial expense
|
2,366
|
3,409
|
4,608
|
11,965
|
7,473
|
-In which: Loan interest expenses
|
238
|
1,000
|
1,107
|
0
|
176
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
13,466
|
12,364
|
12,844
|
15,068
|
14,423
|
10. Enterprise administration expenses
|
40,420
|
25,713
|
49,288
|
59,110
|
52,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
119,780
|
123,823
|
43,087
|
116,954
|
71,040
|
12. Other income
|
1,882
|
954
|
1,833
|
1,256
|
1,892
|
13. Other expenses
|
28
|
36
|
37
|
2,262
|
356
|
14. Other profit (12)-(13)
|
1,853
|
918
|
1,797
|
-1,006
|
1,537
|
15. Total accounting profit before tax (11)+(14)
|
121,633
|
124,741
|
44,883
|
115,949
|
72,577
|
16. Costs of current corporate income tax
|
29,261
|
15,398
|
9,625
|
25,537
|
14,303
|
17. Costs of deferred corporate income tax
|
-4,600
|
9,620
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
24,661
|
25,018
|
9,625
|
25,537
|
14,303
|
19. Profit after corporate income tax (15)-(18)
|
96,972
|
99,723
|
35,258
|
90,411
|
58,274
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
96,972
|
99,723
|
35,258
|
90,411
|
58,274
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|