|
1. Total business operating revenue
|
788,843
|
855,719
|
826,506
|
899,030
|
682,302
|
|
2. Deductions of revenue
|
333
|
522
|
0
|
7
|
7
|
|
3. Net revenues (1)-(2)
|
788,510
|
855,198
|
826,506
|
899,023
|
682,296
|
|
4. Cost of goods sold
|
686,594
|
751,665
|
721,914
|
798,383
|
580,359
|
|
5. Gross profit (3)-(4)
|
101,916
|
103,532
|
104,591
|
100,639
|
101,937
|
|
6. Revenue of financial operations
|
6,047
|
5,560
|
2,075
|
558
|
686
|
|
7. Financial expense
|
0
|
0
|
7
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,392
|
27,608
|
14,129
|
-12,353
|
3,083
|
|
10. Enterprise administration expenses
|
44,707
|
24,671
|
31,313
|
45,927
|
31,626
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,865
|
56,813
|
61,217
|
67,624
|
67,913
|
|
12. Other income
|
335
|
2,309
|
2,648
|
1,362
|
2,019
|
|
13. Other expenses
|
1,091
|
371
|
276
|
3
|
722
|
|
14. Other profit (12)-(13)
|
-755
|
1,937
|
2,372
|
1,359
|
1,298
|
|
15. Total accounting profit before tax (11)+(14)
|
54,109
|
58,751
|
63,589
|
68,983
|
69,210
|
|
16. Costs of current corporate income tax
|
10,965
|
11,908
|
12,891
|
14,382
|
14,113
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-221
|
181
|
|
18. Costs of corporate income tax (16)+(17)
|
10,965
|
11,908
|
12,891
|
14,162
|
14,294
|
|
19. Profit after corporate income tax (15)-(18)
|
43,144
|
46,843
|
50,697
|
54,822
|
54,916
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,144
|
46,843
|
50,697
|
54,822
|
54,916
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
