|
1. Total business operating revenue
|
644,658
|
621,791
|
617,510
|
616,251
|
667,996
|
|
2. Deductions of revenue
|
3,963
|
1,603
|
1,675
|
1,508
|
3,054
|
|
3. Net revenues (1)-(2)
|
640,695
|
620,188
|
615,835
|
614,743
|
664,941
|
|
4. Cost of goods sold
|
471,745
|
452,355
|
442,907
|
426,688
|
454,770
|
|
5. Gross profit (3)-(4)
|
168,949
|
167,833
|
172,929
|
188,054
|
210,171
|
|
6. Revenue of financial operations
|
48
|
134
|
197
|
427
|
633
|
|
7. Financial expense
|
13,033
|
7,931
|
6,473
|
8,631
|
6,255
|
|
-In which: Loan interest expenses
|
11,188
|
6,136
|
3,979
|
5,493
|
3,218
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
53,755
|
59,199
|
61,043
|
68,646
|
74,150
|
|
10. Enterprise administration expenses
|
66,567
|
66,395
|
69,103
|
72,568
|
81,815
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,641
|
34,442
|
36,508
|
38,636
|
48,584
|
|
12. Other income
|
658
|
2,805
|
1,718
|
893
|
2,152
|
|
13. Other expenses
|
375
|
73
|
460
|
37
|
9
|
|
14. Other profit (12)-(13)
|
284
|
2,731
|
1,258
|
856
|
2,144
|
|
15. Total accounting profit before tax (11)+(14)
|
35,925
|
37,173
|
37,766
|
39,492
|
50,728
|
|
16. Costs of current corporate income tax
|
7,352
|
7,551
|
7,758
|
7,993
|
10,183
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,352
|
7,551
|
7,758
|
7,993
|
10,183
|
|
19. Profit after corporate income tax (15)-(18)
|
28,573
|
29,622
|
30,008
|
31,499
|
40,545
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,573
|
29,622
|
30,008
|
31,499
|
40,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
