|
1. Total business operating revenue
|
702,068
|
654,846
|
682,028
|
841,492
|
755,305
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
702,068
|
654,846
|
682,028
|
841,492
|
755,305
|
|
4. Cost of goods sold
|
571,672
|
541,740
|
555,863
|
664,533
|
596,101
|
|
5. Gross profit (3)-(4)
|
130,396
|
113,107
|
126,165
|
176,959
|
159,204
|
|
6. Revenue of financial operations
|
253
|
847
|
50
|
901
|
703
|
|
7. Financial expense
|
5,494
|
5,840
|
6,292
|
7,004
|
6,726
|
|
-In which: Loan interest expenses
|
5,494
|
|
6,292
|
7,004
|
6,395
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
45,462
|
38,615
|
46,636
|
57,113
|
46,512
|
|
10. Enterprise administration expenses
|
33,333
|
36,794
|
32,574
|
30,215
|
37,600
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,361
|
32,704
|
40,713
|
83,529
|
69,070
|
|
12. Other income
|
1,895
|
7,972
|
1,345
|
5,844
|
4,653
|
|
13. Other expenses
|
181
|
5,658
|
902
|
3,566
|
2,478
|
|
14. Other profit (12)-(13)
|
1,714
|
2,314
|
443
|
2,278
|
2,175
|
|
15. Total accounting profit before tax (11)+(14)
|
48,075
|
35,018
|
41,157
|
85,807
|
71,244
|
|
16. Costs of current corporate income tax
|
9,615
|
7,923
|
8,231
|
16,487
|
14,249
|
|
17. Costs of deferred corporate income tax
|
0
|
-919
|
0
|
670
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,615
|
7,004
|
8,231
|
17,157
|
14,249
|
|
19. Profit after corporate income tax (15)-(18)
|
38,460
|
28,015
|
32,925
|
68,650
|
56,995
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,460
|
28,015
|
32,925
|
68,650
|
56,995
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|