|
1. Total business operating revenue
|
516,075
|
482,475
|
523,585
|
510,068
|
644,015
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
516,075
|
482,475
|
523,585
|
510,068
|
644,015
|
|
4. Cost of goods sold
|
381,897
|
358,937
|
379,999
|
377,526
|
498,953
|
|
5. Gross profit (3)-(4)
|
134,178
|
123,537
|
143,586
|
132,542
|
145,062
|
|
6. Revenue of financial operations
|
9,020
|
9,550
|
12,616
|
11,017
|
9,535
|
|
7. Financial expense
|
993
|
1,431
|
1,347
|
2,094
|
2,464
|
|
-In which: Loan interest expenses
|
877
|
1,015
|
1,066
|
2,069
|
2,308
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
32,751
|
34,670
|
38,942
|
42,459
|
54,591
|
|
10. Enterprise administration expenses
|
36,838
|
26,869
|
25,556
|
22,238
|
41,916
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,615
|
70,118
|
90,357
|
76,768
|
55,628
|
|
12. Other income
|
645
|
417
|
14
|
488
|
227
|
|
13. Other expenses
|
49
|
13
|
35
|
1,757
|
68
|
|
14. Other profit (12)-(13)
|
596
|
404
|
-21
|
-1,270
|
159
|
|
15. Total accounting profit before tax (11)+(14)
|
73,211
|
70,521
|
90,336
|
75,499
|
55,787
|
|
16. Costs of current corporate income tax
|
20,615
|
14,616
|
16,335
|
14,190
|
12,342
|
|
17. Costs of deferred corporate income tax
|
-2,542
|
-106
|
2,253
|
1,243
|
2,481
|
|
18. Costs of corporate income tax (16)+(17)
|
18,073
|
14,509
|
18,588
|
15,433
|
14,823
|
|
19. Profit after corporate income tax (15)-(18)
|
55,138
|
56,012
|
71,748
|
60,065
|
40,964
|
|
20. Interest after tax of shareholders who not control
|
3,029
|
3,623
|
9,199
|
2,315
|
5,266
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,109
|
52,389
|
62,549
|
57,750
|
35,698
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|