1. Total business operating revenue
|
495,023
|
545,256
|
583,420
|
515,933
|
501,966
|
2. Deductions of revenue
|
0
|
77
|
|
1,122
|
1,005
|
3. Net revenues (1)-(2)
|
495,023
|
545,178
|
583,420
|
514,811
|
500,961
|
4. Cost of goods sold
|
381,166
|
422,281
|
455,598
|
408,003
|
392,165
|
5. Gross profit (3)-(4)
|
113,858
|
122,897
|
127,822
|
106,808
|
108,796
|
6. Revenue of financial operations
|
42
|
511
|
1,129
|
2,326
|
1,901
|
7. Financial expense
|
19,454
|
18,659
|
1,380
|
0
|
2,042
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
1,148
|
0
|
10. Enterprise administration expenses
|
54,250
|
55,562
|
70,442
|
57,756
|
62,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,196
|
49,188
|
57,128
|
50,230
|
46,006
|
12. Other income
|
0
|
12
|
109
|
|
0
|
13. Other expenses
|
0
|
|
0
|
|
148
|
14. Other profit (12)-(13)
|
0
|
12
|
109
|
|
-148
|
15. Total accounting profit before tax (11)+(14)
|
40,196
|
49,200
|
57,237
|
50,230
|
45,858
|
16. Costs of current corporate income tax
|
5,209
|
6,126
|
12,228
|
10,771
|
9,856
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,209
|
6,126
|
12,228
|
10,771
|
9,856
|
19. Profit after corporate income tax (15)-(18)
|
34,987
|
43,074
|
45,009
|
39,459
|
36,001
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,987
|
43,074
|
45,009
|
39,459
|
36,001
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|