|
1. Total business operating revenue
|
474,464
|
505,763
|
493,930
|
544,508
|
542,896
|
|
2. Deductions of revenue
|
272
|
82
|
162
|
27
|
473
|
|
3. Net revenues (1)-(2)
|
474,192
|
505,681
|
493,768
|
544,481
|
542,423
|
|
4. Cost of goods sold
|
426,143
|
456,815
|
441,739
|
488,495
|
479,486
|
|
5. Gross profit (3)-(4)
|
48,049
|
48,866
|
52,029
|
55,986
|
62,937
|
|
6. Revenue of financial operations
|
3,484
|
5,379
|
3,792
|
5,561
|
4,812
|
|
7. Financial expense
|
4,414
|
4,801
|
6,917
|
3,262
|
5,149
|
|
-In which: Loan interest expenses
|
2,445
|
3,637
|
2,792
|
3,230
|
3,790
|
|
8. Profit or loss from joint ventures, associated companies
|
871
|
1,407
|
1,172
|
1,309
|
2,868
|
|
9. Cost of sales
|
6,086
|
9,695
|
5,901
|
6,966
|
7,512
|
|
10. Enterprise administration expenses
|
24,045
|
24,458
|
24,970
|
30,780
|
33,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,860
|
16,697
|
19,206
|
21,848
|
24,931
|
|
12. Other income
|
2,899
|
3,151
|
3,643
|
3,478
|
3,473
|
|
13. Other expenses
|
0
|
8
|
0
|
98
|
1,101
|
|
14. Other profit (12)-(13)
|
2,899
|
3,143
|
3,643
|
3,380
|
2,372
|
|
15. Total accounting profit before tax (11)+(14)
|
20,759
|
19,840
|
22,850
|
25,229
|
27,303
|
|
16. Costs of current corporate income tax
|
3,937
|
3,688
|
4,419
|
4,972
|
6,949
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,937
|
3,688
|
4,419
|
4,972
|
6,949
|
|
19. Profit after corporate income tax (15)-(18)
|
16,822
|
16,152
|
18,430
|
20,256
|
20,355
|
|
20. Interest after tax of shareholders who not control
|
1,239
|
1,509
|
-248
|
881
|
1,280
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,583
|
14,644
|
18,678
|
19,375
|
19,075
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
