1. Total business operating revenue
|
480,504
|
507,753
|
516,075
|
482,475
|
523,585
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
480,504
|
507,753
|
516,075
|
482,475
|
523,585
|
4. Cost of goods sold
|
345,346
|
365,584
|
381,897
|
358,937
|
379,999
|
5. Gross profit (3)-(4)
|
135,158
|
142,169
|
134,178
|
123,537
|
143,586
|
6. Revenue of financial operations
|
6,768
|
7,514
|
9,020
|
9,550
|
12,616
|
7. Financial expense
|
370
|
922
|
993
|
1,431
|
1,347
|
-In which: Loan interest expenses
|
333
|
593
|
877
|
1,015
|
1,066
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
25,959
|
31,267
|
32,751
|
34,670
|
38,942
|
10. Enterprise administration expenses
|
19,003
|
19,278
|
36,838
|
26,869
|
25,556
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,595
|
98,217
|
72,615
|
70,118
|
90,357
|
12. Other income
|
78
|
748
|
645
|
417
|
14
|
13. Other expenses
|
56
|
103
|
49
|
13
|
35
|
14. Other profit (12)-(13)
|
22
|
646
|
596
|
404
|
-21
|
15. Total accounting profit before tax (11)+(14)
|
96,617
|
98,863
|
73,211
|
70,521
|
90,336
|
16. Costs of current corporate income tax
|
17,998
|
19,159
|
20,615
|
14,616
|
16,335
|
17. Costs of deferred corporate income tax
|
1,960
|
968
|
-2,542
|
-106
|
2,253
|
18. Costs of corporate income tax (16)+(17)
|
19,958
|
20,126
|
18,073
|
14,509
|
18,588
|
19. Profit after corporate income tax (15)-(18)
|
76,658
|
78,737
|
55,138
|
56,012
|
71,748
|
20. Interest after tax of shareholders who not control
|
7,734
|
5,888
|
3,029
|
3,623
|
9,199
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,925
|
72,849
|
52,109
|
52,389
|
62,549
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|