1. Total business operating revenue
|
800,762
|
668,711
|
564,426
|
420,736
|
381,794
|
2. Deductions of revenue
|
43
|
567
|
503
|
741
|
189
|
3. Net revenues (1)-(2)
|
800,719
|
668,144
|
563,922
|
419,995
|
381,604
|
4. Cost of goods sold
|
746,228
|
623,832
|
521,163
|
378,132
|
351,442
|
5. Gross profit (3)-(4)
|
54,492
|
44,312
|
42,759
|
41,864
|
30,162
|
6. Revenue of financial operations
|
350
|
842
|
1,044
|
193
|
158
|
7. Financial expense
|
11,864
|
7,410
|
9,032
|
7,643
|
5,680
|
-In which: Loan interest expenses
|
9,670
|
7,144
|
6,618
|
5,612
|
4,778
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
21,290
|
16,874
|
19,036
|
18,502
|
9,500
|
10. Enterprise administration expenses
|
11,845
|
11,321
|
12,115
|
13,719
|
13,102
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,843
|
9,548
|
3,620
|
2,193
|
2,038
|
12. Other income
|
635
|
109
|
1,044
|
601
|
56
|
13. Other expenses
|
887
|
72
|
264
|
200
|
57
|
14. Other profit (12)-(13)
|
-252
|
37
|
780
|
401
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
9,591
|
9,585
|
4,400
|
2,593
|
2,037
|
16. Costs of current corporate income tax
|
1,960
|
1,939
|
1,568
|
1,122
|
806
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,960
|
1,939
|
1,568
|
1,122
|
806
|
19. Profit after corporate income tax (15)-(18)
|
7,631
|
7,646
|
2,832
|
1,471
|
1,231
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,631
|
7,646
|
2,832
|
1,471
|
1,231
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|