|
1. Total business operating revenue
|
495,198
|
457,037
|
537,036
|
456,181
|
481,894
|
|
2. Deductions of revenue
|
20,661
|
17,338
|
27,084
|
8,094
|
10,227
|
|
3. Net revenues (1)-(2)
|
474,537
|
439,698
|
509,952
|
448,087
|
471,666
|
|
4. Cost of goods sold
|
232,146
|
252,404
|
286,008
|
244,138
|
246,282
|
|
5. Gross profit (3)-(4)
|
242,391
|
187,294
|
223,944
|
203,949
|
225,385
|
|
6. Revenue of financial operations
|
5,012
|
9,088
|
6,893
|
7,659
|
10,304
|
|
7. Financial expense
|
3,486
|
4,090
|
3,830
|
3,696
|
4,546
|
|
-In which: Loan interest expenses
|
785
|
1,340
|
1,002
|
840
|
662
|
|
8. Profit or loss from joint ventures, associated companies
|
3,599
|
-8,441
|
9,130
|
9,702
|
8,695
|
|
9. Cost of sales
|
82,151
|
88,096
|
103,722
|
100,456
|
104,825
|
|
10. Enterprise administration expenses
|
57,775
|
23,571
|
61,786
|
21,807
|
26,417
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
107,590
|
72,183
|
70,629
|
95,351
|
108,596
|
|
12. Other income
|
187
|
111
|
451
|
35
|
59
|
|
13. Other expenses
|
676
|
826
|
689
|
301
|
384
|
|
14. Other profit (12)-(13)
|
-490
|
-715
|
-238
|
-266
|
-325
|
|
15. Total accounting profit before tax (11)+(14)
|
107,101
|
71,468
|
70,391
|
95,085
|
108,271
|
|
16. Costs of current corporate income tax
|
16,985
|
11,911
|
12,863
|
14,662
|
18,329
|
|
17. Costs of deferred corporate income tax
|
-221
|
-352
|
-1,965
|
125
|
770
|
|
18. Costs of corporate income tax (16)+(17)
|
16,764
|
11,559
|
10,898
|
14,787
|
19,098
|
|
19. Profit after corporate income tax (15)-(18)
|
90,336
|
59,909
|
59,493
|
80,298
|
89,172
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,336
|
59,909
|
59,493
|
80,298
|
89,172
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
