|
1. Total business operating revenue
|
607,508
|
634,323
|
760,773
|
702,068
|
654,846
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
607,508
|
634,323
|
760,773
|
702,068
|
654,846
|
|
4. Cost of goods sold
|
486,524
|
509,588
|
604,646
|
571,672
|
541,740
|
|
5. Gross profit (3)-(4)
|
120,983
|
124,735
|
156,127
|
130,396
|
113,107
|
|
6. Revenue of financial operations
|
1,279
|
340
|
513
|
253
|
847
|
|
7. Financial expense
|
4,662
|
4,716
|
4,490
|
5,494
|
5,840
|
|
-In which: Loan interest expenses
|
4,662
|
4,716
|
4,490
|
5,494
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
36,083
|
44,810
|
55,478
|
45,462
|
38,615
|
|
10. Enterprise administration expenses
|
50,136
|
21,919
|
36,266
|
33,333
|
36,794
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,381
|
53,629
|
60,405
|
46,361
|
32,704
|
|
12. Other income
|
6,602
|
5,223
|
6,304
|
1,895
|
7,972
|
|
13. Other expenses
|
4,452
|
115
|
4,172
|
181
|
5,658
|
|
14. Other profit (12)-(13)
|
2,149
|
5,108
|
2,132
|
1,714
|
2,314
|
|
15. Total accounting profit before tax (11)+(14)
|
33,531
|
58,737
|
62,538
|
48,075
|
35,018
|
|
16. Costs of current corporate income tax
|
2,186
|
11,748
|
10,007
|
9,615
|
7,923
|
|
17. Costs of deferred corporate income tax
|
4,520
|
|
2,496
|
0
|
-919
|
|
18. Costs of corporate income tax (16)+(17)
|
6,706
|
11,748
|
12,504
|
9,615
|
7,004
|
|
19. Profit after corporate income tax (15)-(18)
|
26,825
|
46,989
|
50,034
|
38,460
|
28,015
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,825
|
46,989
|
50,034
|
38,460
|
28,015
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|