1. Total business operating revenue
|
630,466
|
755,348
|
637,085
|
607,508
|
634,323
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
630,466
|
755,348
|
637,085
|
607,508
|
634,323
|
4. Cost of goods sold
|
488,931
|
614,518
|
524,728
|
486,524
|
509,588
|
5. Gross profit (3)-(4)
|
141,535
|
140,829
|
112,357
|
120,983
|
124,735
|
6. Revenue of financial operations
|
600
|
817
|
355
|
1,279
|
340
|
7. Financial expense
|
5,984
|
4,624
|
4,902
|
4,662
|
4,716
|
-In which: Loan interest expenses
|
5,984
|
4,624
|
4,902
|
4,662
|
4,716
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
39,638
|
60,724
|
39,994
|
36,083
|
44,810
|
10. Enterprise administration expenses
|
16,866
|
32,663
|
32,617
|
50,136
|
21,919
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,646
|
43,635
|
35,199
|
31,381
|
53,629
|
12. Other income
|
1,292
|
2,316
|
5,898
|
6,602
|
5,223
|
13. Other expenses
|
176
|
236
|
4,076
|
4,452
|
115
|
14. Other profit (12)-(13)
|
1,116
|
2,080
|
1,822
|
2,149
|
5,108
|
15. Total accounting profit before tax (11)+(14)
|
80,762
|
45,716
|
37,021
|
33,531
|
58,737
|
16. Costs of current corporate income tax
|
16,153
|
7,577
|
7,466
|
2,186
|
11,748
|
17. Costs of deferred corporate income tax
|
|
1,574
|
|
4,520
|
|
18. Costs of corporate income tax (16)+(17)
|
16,153
|
9,151
|
7,466
|
6,706
|
11,748
|
19. Profit after corporate income tax (15)-(18)
|
64,609
|
36,565
|
29,555
|
26,825
|
46,989
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,609
|
36,565
|
29,555
|
26,825
|
46,989
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|