1. Total business operating revenue
|
837,392
|
657,480
|
707,879
|
1,161,577
|
1,093,541
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
837,392
|
657,480
|
707,879
|
1,161,577
|
1,093,541
|
4. Cost of goods sold
|
725,684
|
570,977
|
611,937
|
1,050,311
|
968,171
|
5. Gross profit (3)-(4)
|
111,709
|
86,503
|
95,942
|
111,266
|
125,371
|
6. Revenue of financial operations
|
252
|
378
|
3,061
|
4,238
|
1,828
|
7. Financial expense
|
4,566
|
1,747
|
1,400
|
3,533
|
5,874
|
-In which: Loan interest expenses
|
349
|
105
|
1,333
|
2,008
|
2,746
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
84,063
|
66,389
|
76,863
|
89,543
|
100,688
|
10. Enterprise administration expenses
|
0
|
0
|
|
0
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,332
|
18,745
|
20,740
|
22,428
|
20,636
|
12. Other income
|
3,698
|
183
|
248
|
304
|
123
|
13. Other expenses
|
1,089
|
565
|
1,375
|
1,220
|
1,731
|
14. Other profit (12)-(13)
|
2,609
|
-382
|
-1,127
|
-916
|
-1,608
|
15. Total accounting profit before tax (11)+(14)
|
25,941
|
18,363
|
19,613
|
21,512
|
19,028
|
16. Costs of current corporate income tax
|
5,233
|
3,806
|
3,943
|
4,535
|
3,884
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,233
|
3,806
|
3,943
|
4,535
|
3,884
|
19. Profit after corporate income tax (15)-(18)
|
20,708
|
14,557
|
15,671
|
16,977
|
15,145
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,708
|
14,557
|
15,671
|
16,977
|
15,145
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|