|
1. Total business operating revenue
|
689,685
|
712,935
|
733,786
|
811,809
|
659,209
|
|
2. Deductions of revenue
|
0
|
21
|
0
|
0
|
20
|
|
3. Net revenues (1)-(2)
|
689,685
|
712,914
|
733,786
|
811,809
|
659,189
|
|
4. Cost of goods sold
|
589,182
|
613,710
|
620,235
|
688,467
|
556,779
|
|
5. Gross profit (3)-(4)
|
100,503
|
99,204
|
113,550
|
123,341
|
102,409
|
|
6. Revenue of financial operations
|
16
|
20
|
250
|
3,077
|
5,717
|
|
7. Financial expense
|
7,527
|
4,144
|
1,295
|
300
|
237
|
|
-In which: Loan interest expenses
|
7,466
|
3,618
|
1,190
|
195
|
132
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,315
|
13,131
|
13,099
|
16,316
|
12,971
|
|
10. Enterprise administration expenses
|
28,796
|
30,207
|
31,016
|
38,512
|
34,421
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,881
|
51,741
|
68,389
|
71,291
|
60,497
|
|
12. Other income
|
91
|
60
|
587
|
240
|
103
|
|
13. Other expenses
|
1
|
0
|
592
|
1,086
|
368
|
|
14. Other profit (12)-(13)
|
91
|
60
|
-6
|
-846
|
-264
|
|
15. Total accounting profit before tax (11)+(14)
|
47,972
|
51,801
|
68,383
|
70,445
|
60,233
|
|
16. Costs of current corporate income tax
|
9,683
|
10,449
|
13,895
|
14,410
|
13,115
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,683
|
10,449
|
13,895
|
14,410
|
13,115
|
|
19. Profit after corporate income tax (15)-(18)
|
38,288
|
41,352
|
54,488
|
56,035
|
47,118
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,288
|
41,352
|
54,488
|
56,035
|
47,118
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
