|
1. Total business operating revenue
|
384,846
|
393,791
|
458,209
|
490,103
|
555,974
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
384,846
|
393,791
|
458,209
|
490,103
|
555,974
|
|
4. Cost of goods sold
|
142,307
|
142,683
|
163,995
|
181,851
|
191,207
|
|
5. Gross profit (3)-(4)
|
242,539
|
251,108
|
294,214
|
308,252
|
364,767
|
|
6. Revenue of financial operations
|
4,071
|
3,997
|
3,914
|
3,778
|
4,231
|
|
7. Financial expense
|
-64
|
1,122
|
1,402
|
1,658
|
2,345
|
|
-In which: Loan interest expenses
|
658
|
704
|
1,215
|
1,342
|
931
|
|
8. Profit or loss from joint ventures, associated companies
|
1,779
|
4,607
|
6,000
|
4,691
|
12,731
|
|
9. Cost of sales
|
110,760
|
119,796
|
140,329
|
146,645
|
170,709
|
|
10. Enterprise administration expenses
|
48,936
|
53,477
|
55,898
|
63,281
|
60,300
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,756
|
85,316
|
106,500
|
105,137
|
148,374
|
|
12. Other income
|
368
|
766
|
964
|
1,634
|
5,854
|
|
13. Other expenses
|
116
|
550
|
2,720
|
5,820
|
482
|
|
14. Other profit (12)-(13)
|
252
|
217
|
-1,756
|
-4,186
|
5,372
|
|
15. Total accounting profit before tax (11)+(14)
|
89,008
|
85,533
|
104,744
|
100,951
|
153,747
|
|
16. Costs of current corporate income tax
|
15,235
|
7,999
|
15,079
|
16,167
|
24,791
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15,235
|
7,999
|
15,079
|
16,167
|
24,791
|
|
19. Profit after corporate income tax (15)-(18)
|
73,773
|
77,534
|
89,665
|
84,784
|
128,956
|
|
20. Interest after tax of shareholders who not control
|
19,109
|
14,980
|
20,587
|
20,908
|
28,037
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,663
|
62,553
|
69,078
|
63,876
|
100,919
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|