|
1. Total business operating revenue
|
585,527
|
768,514
|
968,380
|
1,277,311
|
1,090,134
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
365
|
|
3. Net revenues (1)-(2)
|
585,527
|
768,514
|
968,380
|
1,277,311
|
1,089,769
|
|
4. Cost of goods sold
|
546,025
|
726,040
|
932,814
|
1,239,026
|
1,041,677
|
|
5. Gross profit (3)-(4)
|
39,502
|
42,474
|
35,566
|
38,285
|
48,093
|
|
6. Revenue of financial operations
|
1,742
|
66
|
4,324
|
7,515
|
11,687
|
|
7. Financial expense
|
1,689
|
597
|
277
|
23
|
1,079
|
|
-In which: Loan interest expenses
|
1,678
|
582
|
201
|
23
|
1,079
|
|
8. Profit or loss from joint ventures, associated companies
|
400
|
212
|
657
|
584
|
3,940
|
|
9. Cost of sales
|
3,231
|
7,930
|
2,103
|
2,456
|
6,747
|
|
10. Enterprise administration expenses
|
12,371
|
9,777
|
8,137
|
7,093
|
11,227
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,354
|
24,449
|
30,031
|
36,812
|
44,667
|
|
12. Other income
|
7
|
126
|
79
|
125
|
874
|
|
13. Other expenses
|
783
|
301
|
235
|
2,571
|
2,229
|
|
14. Other profit (12)-(13)
|
-777
|
-175
|
-156
|
-2,447
|
-1,355
|
|
15. Total accounting profit before tax (11)+(14)
|
23,577
|
24,275
|
29,875
|
34,366
|
43,312
|
|
16. Costs of current corporate income tax
|
4,927
|
4,810
|
5,951
|
7,295
|
9,056
|
|
17. Costs of deferred corporate income tax
|
194
|
57
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,121
|
4,867
|
5,951
|
7,295
|
9,056
|
|
19. Profit after corporate income tax (15)-(18)
|
18,456
|
19,465
|
23,924
|
27,070
|
34,257
|
|
20. Interest after tax of shareholders who not control
|
170
|
1,442
|
1,368
|
3,482
|
948
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,287
|
18,023
|
22,556
|
23,588
|
33,083
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
