1. Total business operating revenue
|
754,363
|
588,804
|
525,260
|
737,007
|
1,019,335
|
2. Deductions of revenue
|
4,795
|
1,923
|
5,296
|
4,139
|
7,042
|
3. Net revenues (1)-(2)
|
749,568
|
586,882
|
519,964
|
732,868
|
1,012,292
|
4. Cost of goods sold
|
630,341
|
487,587
|
415,198
|
613,890
|
879,175
|
5. Gross profit (3)-(4)
|
119,226
|
99,294
|
104,766
|
118,978
|
133,117
|
6. Revenue of financial operations
|
1,805
|
1,437
|
2,597
|
2,230
|
3,583
|
7. Financial expense
|
3,209
|
2,512
|
2,029
|
6,349
|
7,044
|
-In which: Loan interest expenses
|
1,004
|
758
|
1,857
|
885
|
1,929
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
36,432
|
27,142
|
37,915
|
38,960
|
42,217
|
10. Enterprise administration expenses
|
47,309
|
50,605
|
48,355
|
51,076
|
59,091
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,081
|
20,471
|
19,064
|
24,823
|
28,348
|
12. Other income
|
563
|
1,446
|
393
|
4,717
|
6,830
|
13. Other expenses
|
48
|
822
|
332
|
327
|
431
|
14. Other profit (12)-(13)
|
515
|
624
|
61
|
4,389
|
6,400
|
15. Total accounting profit before tax (11)+(14)
|
34,596
|
21,095
|
19,125
|
29,212
|
34,747
|
16. Costs of current corporate income tax
|
6,927
|
4,865
|
3,826
|
6,297
|
7,036
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,927
|
4,865
|
3,826
|
6,297
|
7,036
|
19. Profit after corporate income tax (15)-(18)
|
27,669
|
16,230
|
15,300
|
22,916
|
27,712
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,669
|
16,230
|
15,300
|
22,916
|
27,712
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|