1. Total business operating revenue
|
492,802
|
519,324
|
556,681
|
591,010
|
630,339
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
492,802
|
519,324
|
556,681
|
591,010
|
630,339
|
4. Cost of goods sold
|
419,586
|
445,555
|
475,044
|
503,465
|
526,598
|
5. Gross profit (3)-(4)
|
73,217
|
73,769
|
81,636
|
87,545
|
103,742
|
6. Revenue of financial operations
|
274
|
691
|
426
|
347
|
249
|
7. Financial expense
|
0
|
0
|
39,474
|
41,957
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
36,981
|
36,463
|
0
|
|
46,795
|
10. Enterprise administration expenses
|
9,021
|
9,525
|
10,425
|
10,419
|
15,651
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,490
|
28,472
|
32,163
|
35,516
|
41,545
|
12. Other income
|
40
|
32
|
3
|
|
|
13. Other expenses
|
1,523
|
9
|
2
|
30
|
116
|
14. Other profit (12)-(13)
|
-1,483
|
24
|
1
|
-30
|
-116
|
15. Total accounting profit before tax (11)+(14)
|
26,006
|
28,496
|
32,164
|
35,486
|
41,429
|
16. Costs of current corporate income tax
|
5,559
|
5,830
|
6,490
|
7,234
|
8,688
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
229
|
18. Costs of corporate income tax (16)+(17)
|
5,559
|
5,830
|
6,490
|
7,234
|
8,917
|
19. Profit after corporate income tax (15)-(18)
|
20,447
|
22,666
|
25,674
|
28,252
|
32,512
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,447
|
22,666
|
25,674
|
28,252
|
32,512
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|