1. Total business operating revenue
|
471,444
|
423,016
|
461,778
|
448,125
|
570,831
|
2. Deductions of revenue
|
2,530
|
3,839
|
113
|
49
|
323
|
3. Net revenues (1)-(2)
|
468,915
|
419,177
|
461,665
|
448,077
|
570,508
|
4. Cost of goods sold
|
360,751
|
321,643
|
355,030
|
375,171
|
430,103
|
5. Gross profit (3)-(4)
|
108,164
|
97,534
|
106,634
|
72,906
|
140,406
|
6. Revenue of financial operations
|
10,838
|
8,211
|
6,900
|
11,283
|
3,289
|
7. Financial expense
|
1,705
|
1,498
|
3,247
|
193
|
1,189
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
30,259
|
32,718
|
27,087
|
26,503
|
27,417
|
10. Enterprise administration expenses
|
17,135
|
20,873
|
18,813
|
18,686
|
19,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,902
|
50,657
|
64,387
|
38,807
|
95,733
|
12. Other income
|
2,408
|
576
|
736
|
2,185
|
383
|
13. Other expenses
|
2
|
13
|
4
|
0
|
1
|
14. Other profit (12)-(13)
|
2,406
|
563
|
732
|
2,185
|
382
|
15. Total accounting profit before tax (11)+(14)
|
72,309
|
51,220
|
65,119
|
40,992
|
96,116
|
16. Costs of current corporate income tax
|
14,475
|
10,260
|
13,035
|
8,211
|
19,236
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,475
|
10,260
|
13,035
|
8,211
|
19,236
|
19. Profit after corporate income tax (15)-(18)
|
57,834
|
40,961
|
52,084
|
32,781
|
76,879
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,834
|
40,961
|
52,084
|
32,781
|
76,879
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|