|
1. Total business operating revenue
|
397,685
|
452,964
|
451,185
|
515,426
|
457,342
|
|
2. Deductions of revenue
|
13,906
|
19,913
|
18,366
|
37,525
|
16,297
|
|
3. Net revenues (1)-(2)
|
383,779
|
433,050
|
432,818
|
477,901
|
441,045
|
|
4. Cost of goods sold
|
195,298
|
219,886
|
218,374
|
261,417
|
212,814
|
|
5. Gross profit (3)-(4)
|
188,481
|
213,164
|
214,444
|
216,484
|
228,231
|
|
6. Revenue of financial operations
|
3,001
|
2,361
|
3,369
|
4,628
|
4,196
|
|
7. Financial expense
|
3,487
|
4,501
|
4,743
|
4,197
|
3,210
|
|
-In which: Loan interest expenses
|
1,123
|
1,131
|
818
|
987
|
720
|
|
8. Profit or loss from joint ventures, associated companies
|
9,057
|
-2,562
|
6,952
|
13,616
|
7,992
|
|
9. Cost of sales
|
92,501
|
100,861
|
110,618
|
100,215
|
92,947
|
|
10. Enterprise administration expenses
|
25,203
|
20,713
|
20,970
|
55,900
|
47,113
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,347
|
86,888
|
88,436
|
74,416
|
97,150
|
|
12. Other income
|
30
|
33
|
279
|
735
|
18
|
|
13. Other expenses
|
201
|
155
|
324
|
4,349
|
1,622
|
|
14. Other profit (12)-(13)
|
-170
|
-122
|
-45
|
-3,613
|
-1,604
|
|
15. Total accounting profit before tax (11)+(14)
|
79,177
|
86,766
|
88,390
|
70,802
|
95,546
|
|
16. Costs of current corporate income tax
|
12,065
|
14,742
|
13,479
|
14,991
|
14,467
|
|
17. Costs of deferred corporate income tax
|
-36
|
-367
|
-109
|
-4,811
|
70
|
|
18. Costs of corporate income tax (16)+(17)
|
12,030
|
14,374
|
13,370
|
10,180
|
14,537
|
|
19. Profit after corporate income tax (15)-(18)
|
67,147
|
72,392
|
75,021
|
60,622
|
81,009
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,147
|
72,392
|
75,021
|
60,622
|
81,009
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
