1. Total business operating revenue
|
651,211
|
710,371
|
459,100
|
413,248
|
396,919
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
651,211
|
710,371
|
459,100
|
413,248
|
396,919
|
4. Cost of goods sold
|
596,887
|
654,318
|
413,710
|
375,433
|
365,173
|
5. Gross profit (3)-(4)
|
54,324
|
56,053
|
45,390
|
37,815
|
31,745
|
6. Revenue of financial operations
|
4,947
|
5,581
|
4,493
|
5,838
|
9,197
|
7. Financial expense
|
358
|
701
|
765
|
665
|
38
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,127
|
1,174
|
622
|
724
|
184
|
10. Enterprise administration expenses
|
18,176
|
21,051
|
15,312
|
15,001
|
15,352
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,610
|
38,707
|
33,184
|
27,264
|
25,367
|
12. Other income
|
265
|
44
|
1,045
|
99
|
70
|
13. Other expenses
|
24
|
70
|
95
|
319
|
0
|
14. Other profit (12)-(13)
|
241
|
-25
|
949
|
-220
|
70
|
15. Total accounting profit before tax (11)+(14)
|
38,852
|
38,682
|
34,134
|
27,044
|
25,437
|
16. Costs of current corporate income tax
|
8,197
|
7,897
|
6,671
|
5,526
|
5,136
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,197
|
7,897
|
6,671
|
5,526
|
5,136
|
19. Profit after corporate income tax (15)-(18)
|
30,655
|
30,784
|
27,463
|
21,518
|
20,301
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,655
|
30,784
|
27,463
|
21,518
|
20,301
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|