1. Total business operating revenue
|
353,976
|
351,035
|
366,376
|
381,232
|
369,867
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
353,976
|
351,035
|
366,376
|
381,232
|
369,867
|
4. Cost of goods sold
|
227,051
|
243,088
|
226,924
|
238,199
|
227,588
|
5. Gross profit (3)-(4)
|
126,926
|
107,947
|
139,452
|
143,033
|
142,279
|
6. Revenue of financial operations
|
8,125
|
15,492
|
3,460
|
8,816
|
8,128
|
7. Financial expense
|
3,433
|
3,772
|
7,115
|
5,758
|
6,452
|
-In which: Loan interest expenses
|
3,378
|
4,473
|
5,604
|
683
|
6,118
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,032
|
3,024
|
3,627
|
11,588
|
2,923
|
10. Enterprise administration expenses
|
34,078
|
27,994
|
35,755
|
45,236
|
35,933
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,508
|
88,648
|
96,415
|
89,267
|
105,099
|
12. Other income
|
41
|
66
|
3,780
|
626
|
19
|
13. Other expenses
|
124
|
1
|
81
|
32
|
|
14. Other profit (12)-(13)
|
-83
|
65
|
3,699
|
595
|
19
|
15. Total accounting profit before tax (11)+(14)
|
96,425
|
88,713
|
100,114
|
89,861
|
105,118
|
16. Costs of current corporate income tax
|
19,379
|
16,086
|
20,385
|
17,854
|
21,044
|
17. Costs of deferred corporate income tax
|
0
|
|
193
|
20
|
0
|
18. Costs of corporate income tax (16)+(17)
|
19,379
|
16,086
|
20,578
|
17,874
|
21,044
|
19. Profit after corporate income tax (15)-(18)
|
77,046
|
72,627
|
79,537
|
71,987
|
84,074
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,046
|
72,627
|
79,537
|
71,987
|
84,074
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|