1. Total business operating revenue
|
848,070
|
891,385
|
800,643
|
858,735
|
994,551
|
2. Deductions of revenue
|
79
|
49
|
155
|
205
|
3,755
|
3. Net revenues (1)-(2)
|
847,991
|
891,336
|
800,488
|
858,530
|
990,796
|
4. Cost of goods sold
|
627,909
|
645,701
|
584,981
|
612,474
|
706,916
|
5. Gross profit (3)-(4)
|
220,082
|
245,635
|
215,507
|
246,056
|
283,880
|
6. Revenue of financial operations
|
4,672
|
7,296
|
7,335
|
9,110
|
1,156
|
7. Financial expense
|
2,199
|
2,654
|
1,343
|
1,554
|
5,100
|
-In which: Loan interest expenses
|
2,181
|
2,502
|
1,274
|
1,021
|
2,714
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
116,639
|
129,810
|
110,673
|
136,512
|
160,044
|
10. Enterprise administration expenses
|
36,755
|
43,858
|
36,403
|
41,875
|
38,763
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,160
|
76,608
|
74,424
|
75,224
|
81,129
|
12. Other income
|
1,135
|
1,368
|
991
|
4,394
|
884
|
13. Other expenses
|
332
|
291
|
294
|
360
|
159
|
14. Other profit (12)-(13)
|
803
|
1,077
|
697
|
4,034
|
724
|
15. Total accounting profit before tax (11)+(14)
|
69,963
|
77,685
|
75,121
|
79,258
|
81,853
|
16. Costs of current corporate income tax
|
13,993
|
15,537
|
15,024
|
15,852
|
16,371
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,993
|
15,537
|
15,024
|
15,852
|
16,371
|
19. Profit after corporate income tax (15)-(18)
|
55,971
|
62,148
|
60,097
|
63,407
|
65,483
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,971
|
62,148
|
60,097
|
63,407
|
65,483
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|