1. Total business operating revenue
|
1,253,254
|
897,532
|
843,184
|
573,904
|
1,491,857
|
2. Deductions of revenue
|
40,399
|
29,863
|
32,667
|
24,653
|
47,558
|
3. Net revenues (1)-(2)
|
1,212,855
|
867,669
|
810,516
|
549,251
|
1,444,299
|
4. Cost of goods sold
|
1,084,872
|
741,921
|
698,679
|
357,933
|
1,294,479
|
5. Gross profit (3)-(4)
|
127,983
|
125,748
|
111,837
|
191,318
|
149,820
|
6. Revenue of financial operations
|
13
|
3,066
|
893
|
10,891
|
6,272
|
7. Financial expense
|
8,561
|
4,535
|
3,237
|
3,843
|
3,926
|
-In which: Loan interest expenses
|
8,480
|
3,051
|
2,536
|
3,106
|
3,526
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
35,502
|
37,839
|
35,536
|
50,623
|
36,776
|
10. Enterprise administration expenses
|
42,667
|
46,892
|
38,438
|
82,307
|
49,733
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,266
|
39,548
|
35,520
|
65,436
|
65,657
|
12. Other income
|
254
|
1,384
|
320
|
4,802
|
192
|
13. Other expenses
|
5
|
209
|
0
|
2,028
|
|
14. Other profit (12)-(13)
|
249
|
1,175
|
320
|
2,774
|
192
|
15. Total accounting profit before tax (11)+(14)
|
41,515
|
40,723
|
35,840
|
68,210
|
65,849
|
16. Costs of current corporate income tax
|
8,303
|
8,390
|
7,168
|
13,911
|
13,368
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,303
|
8,390
|
7,168
|
13,911
|
13,368
|
19. Profit after corporate income tax (15)-(18)
|
33,212
|
32,332
|
28,672
|
54,300
|
52,481
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,212
|
32,332
|
28,672
|
54,300
|
52,481
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|