|
1. Total business operating revenue
|
662,920
|
1,119,843
|
892,030
|
619,985
|
746,448
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
662,920
|
1,119,843
|
892,030
|
619,985
|
746,448
|
|
4. Cost of goods sold
|
598,968
|
1,044,987
|
825,189
|
553,003
|
680,969
|
|
5. Gross profit (3)-(4)
|
63,953
|
74,855
|
66,841
|
66,983
|
65,479
|
|
6. Revenue of financial operations
|
6,465
|
7,666
|
10,946
|
8,680
|
9,893
|
|
7. Financial expense
|
416
|
8
|
300
|
188
|
208
|
|
-In which: Loan interest expenses
|
404
|
0
|
0
|
0
|
0
|
|
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
|
34,992
|
37,396
|
36,962
|
36,347
|
35,641
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,010
|
45,117
|
40,525
|
39,127
|
39,523
|
|
12. Other income
|
93
|
818
|
346
|
205
|
371
|
|
13. Other expenses
|
567
|
176
|
591
|
271
|
478
|
|
14. Other profit (12)-(13)
|
-474
|
642
|
-245
|
-66
|
-107
|
|
15. Total accounting profit before tax (11)+(14)
|
34,536
|
45,759
|
40,279
|
39,062
|
39,416
|
|
16. Costs of current corporate income tax
|
2,109
|
2,624
|
2,229
|
2,526
|
2,837
|
|
17. Costs of deferred corporate income tax
|
-348
|
-176
|
-557
|
-196
|
-293
|
|
18. Costs of corporate income tax (16)+(17)
|
1,762
|
2,448
|
1,671
|
2,330
|
2,544
|
|
19. Profit after corporate income tax (15)-(18)
|
32,774
|
43,311
|
38,608
|
36,732
|
36,872
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,774
|
43,311
|
38,608
|
36,732
|
36,872
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
