1. Total business operating revenue
|
662,562
|
568,237
|
510,842
|
489,510
|
249,214
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
662,562
|
568,237
|
510,842
|
489,510
|
249,214
|
4. Cost of goods sold
|
615,471
|
525,338
|
471,948
|
455,191
|
226,963
|
5. Gross profit (3)-(4)
|
47,091
|
42,899
|
38,893
|
34,319
|
22,250
|
6. Revenue of financial operations
|
21,761
|
22,209
|
21,382
|
22,245
|
16,925
|
7. Financial expense
|
14,848
|
12,979
|
11,451
|
11,862
|
5,779
|
-In which: Loan interest expenses
|
14,745
|
12,873
|
11,067
|
11,221
|
5,431
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
10,286
|
9,948
|
9,979
|
8,987
|
5,199
|
10. Enterprise administration expenses
|
20,870
|
19,256
|
19,365
|
19,665
|
15,221
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,848
|
22,925
|
19,480
|
16,049
|
12,976
|
12. Other income
|
640
|
946
|
619
|
2,558
|
10
|
13. Other expenses
|
596
|
913
|
435
|
5,759
|
49
|
14. Other profit (12)-(13)
|
45
|
33
|
184
|
-3,201
|
-38
|
15. Total accounting profit before tax (11)+(14)
|
22,892
|
22,957
|
19,664
|
12,849
|
12,938
|
16. Costs of current corporate income tax
|
4,599
|
4,630
|
3,989
|
3,559
|
2,635
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,599
|
4,630
|
3,989
|
3,559
|
2,635
|
19. Profit after corporate income tax (15)-(18)
|
18,294
|
18,328
|
15,674
|
9,289
|
10,302
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,294
|
18,328
|
15,674
|
9,289
|
10,302
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|