|
1. Total business operating revenue
|
329,212
|
351,502
|
384,846
|
393,791
|
458,209
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
329,212
|
351,502
|
384,846
|
393,791
|
458,209
|
|
4. Cost of goods sold
|
127,578
|
134,874
|
142,307
|
142,683
|
163,995
|
|
5. Gross profit (3)-(4)
|
201,633
|
216,628
|
242,539
|
251,108
|
294,214
|
|
6. Revenue of financial operations
|
4,194
|
4,682
|
4,071
|
3,997
|
3,914
|
|
7. Financial expense
|
1,074
|
565
|
-64
|
1,122
|
1,402
|
|
-In which: Loan interest expenses
|
663
|
630
|
658
|
704
|
1,215
|
|
8. Profit or loss from joint ventures, associated companies
|
-144
|
466
|
1,779
|
4,607
|
6,000
|
|
9. Cost of sales
|
93,234
|
105,191
|
110,760
|
119,796
|
140,329
|
|
10. Enterprise administration expenses
|
47,101
|
37,030
|
48,936
|
53,477
|
55,898
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,274
|
78,989
|
88,756
|
85,316
|
106,500
|
|
12. Other income
|
1,492
|
-2,347
|
368
|
766
|
964
|
|
13. Other expenses
|
1,324
|
2,639
|
116
|
550
|
2,720
|
|
14. Other profit (12)-(13)
|
168
|
-4,986
|
252
|
217
|
-1,756
|
|
15. Total accounting profit before tax (11)+(14)
|
64,442
|
74,004
|
89,008
|
85,533
|
104,744
|
|
16. Costs of current corporate income tax
|
14,801
|
14,361
|
15,235
|
7,999
|
15,079
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,801
|
14,361
|
15,235
|
7,999
|
15,079
|
|
19. Profit after corporate income tax (15)-(18)
|
49,642
|
59,643
|
73,773
|
77,534
|
89,665
|
|
20. Interest after tax of shareholders who not control
|
10,730
|
17,497
|
19,109
|
14,980
|
20,587
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,912
|
42,146
|
54,663
|
62,553
|
69,078
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
