1. Total business operating revenue
|
630,325
|
847,924
|
847,732
|
1,072,375
|
1,076,798
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
630,325
|
847,924
|
847,732
|
1,072,375
|
1,076,798
|
4. Cost of goods sold
|
586,464
|
796,366
|
787,334
|
1,010,284
|
1,010,779
|
5. Gross profit (3)-(4)
|
43,860
|
51,558
|
60,398
|
62,091
|
66,019
|
6. Revenue of financial operations
|
4,387
|
2,854
|
1,259
|
3,010
|
4,648
|
7. Financial expense
|
1,340
|
784
|
312
|
2,640
|
2,263
|
-In which: Loan interest expenses
|
2
|
0
|
0
|
530
|
173
|
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
|
29,206
|
29,185
|
35,335
|
38,918
|
42,211
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,702
|
24,443
|
26,011
|
23,543
|
26,193
|
12. Other income
|
973
|
1,083
|
118
|
2,711
|
3,044
|
13. Other expenses
|
649
|
320
|
1,199
|
219
|
1,366
|
14. Other profit (12)-(13)
|
324
|
763
|
-1,080
|
2,493
|
1,678
|
15. Total accounting profit before tax (11)+(14)
|
18,026
|
25,206
|
24,930
|
26,036
|
27,871
|
16. Costs of current corporate income tax
|
3,555
|
5,192
|
5,122
|
5,053
|
6,065
|
17. Costs of deferred corporate income tax
|
151
|
-42
|
1
|
29
|
-108
|
18. Costs of corporate income tax (16)+(17)
|
3,707
|
5,149
|
5,123
|
5,082
|
5,957
|
19. Profit after corporate income tax (15)-(18)
|
14,319
|
20,057
|
19,807
|
20,954
|
21,914
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,319
|
20,057
|
19,807
|
20,954
|
21,914
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|