|
1. Total business operating revenue
|
1,875,102
|
1,592,860
|
1,364,794
|
1,434,341
|
1,042,187
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,875,101
|
1,592,860
|
1,364,794
|
1,434,341
|
1,042,187
|
|
4. Cost of goods sold
|
1,750,472
|
1,468,575
|
1,279,776
|
1,326,248
|
906,956
|
|
5. Gross profit (3)-(4)
|
124,629
|
124,285
|
85,018
|
108,093
|
135,232
|
|
6. Revenue of financial operations
|
9,773
|
7,248
|
6,855
|
12,930
|
12,055
|
|
7. Financial expense
|
4,906
|
2,229
|
889
|
1,603
|
2,517
|
|
-In which: Loan interest expenses
|
3,611
|
2,229
|
889
|
1,603
|
2,517
|
|
8. Profit or loss from joint ventures, associated companies
|
2,133
|
1,064
|
2,632
|
1,149
|
2,045
|
|
9. Cost of sales
|
43,522
|
44,309
|
33,547
|
36,934
|
43,395
|
|
10. Enterprise administration expenses
|
39,671
|
39,737
|
18,293
|
38,372
|
46,025
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,436
|
46,322
|
41,778
|
45,263
|
57,395
|
|
12. Other income
|
230
|
4,113
|
210
|
119
|
181
|
|
13. Other expenses
|
48
|
724
|
71
|
156
|
100
|
|
14. Other profit (12)-(13)
|
182
|
3,389
|
138
|
-37
|
82
|
|
15. Total accounting profit before tax (11)+(14)
|
48,618
|
49,711
|
41,916
|
45,227
|
57,476
|
|
16. Costs of current corporate income tax
|
10,122
|
8,479
|
8,126
|
8,546
|
10,406
|
|
17. Costs of deferred corporate income tax
|
-427
|
-252
|
-922
|
-113
|
544
|
|
18. Costs of corporate income tax (16)+(17)
|
9,696
|
8,228
|
7,205
|
8,433
|
10,950
|
|
19. Profit after corporate income tax (15)-(18)
|
38,922
|
41,483
|
34,712
|
36,794
|
46,526
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,922
|
41,483
|
34,712
|
36,794
|
46,526
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
