|
1. Total business operating revenue
|
510,441
|
529,684
|
559,658
|
519,590
|
520,219
|
|
2. Deductions of revenue
|
153
|
788
|
654
|
|
1,043
|
|
3. Net revenues (1)-(2)
|
510,288
|
528,896
|
559,004
|
519,590
|
519,177
|
|
4. Cost of goods sold
|
425,155
|
456,486
|
403,718
|
419,435
|
411,484
|
|
5. Gross profit (3)-(4)
|
85,133
|
72,410
|
155,286
|
100,156
|
107,692
|
|
6. Revenue of financial operations
|
2,239
|
8,342
|
7,509
|
8,303
|
10,470
|
|
7. Financial expense
|
3,596
|
796
|
994
|
741
|
829
|
|
-In which: Loan interest expenses
|
|
|
93
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
25,297
|
25,756
|
29,791
|
21,742
|
26,455
|
|
10. Enterprise administration expenses
|
18,977
|
19,734
|
20,086
|
20,235
|
20,396
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,501
|
34,466
|
111,926
|
65,740
|
70,482
|
|
12. Other income
|
226
|
443
|
2,681
|
421
|
215
|
|
13. Other expenses
|
58
|
|
295
|
0
|
0
|
|
14. Other profit (12)-(13)
|
168
|
443
|
2,386
|
421
|
215
|
|
15. Total accounting profit before tax (11)+(14)
|
39,670
|
34,909
|
114,312
|
66,161
|
70,697
|
|
16. Costs of current corporate income tax
|
7,957
|
6,997
|
22,934
|
13,232
|
14,165
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,957
|
6,997
|
22,934
|
13,232
|
14,165
|
|
19. Profit after corporate income tax (15)-(18)
|
31,713
|
27,912
|
91,378
|
52,929
|
56,532
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,713
|
27,912
|
91,378
|
52,929
|
56,532
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|