|
1. Total business operating revenue
|
342,485
|
355,503
|
316,270
|
337,453
|
391,129
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
342,485
|
355,503
|
316,270
|
337,453
|
391,129
|
|
4. Cost of goods sold
|
225,338
|
218,680
|
216,598
|
248,344
|
267,542
|
|
5. Gross profit (3)-(4)
|
117,148
|
136,822
|
99,671
|
89,109
|
123,586
|
|
6. Revenue of financial operations
|
792
|
14,092
|
1,607
|
11,843
|
900
|
|
7. Financial expense
|
10,810
|
11,864
|
11,384
|
13,795
|
11,615
|
|
-In which: Loan interest expenses
|
10,651
|
10,716
|
9,626
|
10,581
|
10,615
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
4,504
|
3,779
|
3,265
|
3,694
|
5,902
|
|
10. Enterprise administration expenses
|
14,588
|
15,623
|
12,904
|
14,520
|
15,416
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,037
|
119,648
|
73,726
|
68,943
|
91,552
|
|
12. Other income
|
2
|
30
|
31
|
10
|
0
|
|
13. Other expenses
|
0
|
|
|
|
637
|
|
14. Other profit (12)-(13)
|
2
|
30
|
31
|
10
|
-637
|
|
15. Total accounting profit before tax (11)+(14)
|
88,040
|
119,678
|
73,756
|
68,952
|
90,915
|
|
16. Costs of current corporate income tax
|
17,608
|
26,365
|
14,751
|
13,934
|
19,735
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,608
|
26,365
|
14,751
|
13,934
|
19,735
|
|
19. Profit after corporate income tax (15)-(18)
|
70,432
|
93,313
|
59,005
|
55,018
|
71,179
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,432
|
93,313
|
59,005
|
55,018
|
71,179
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|