|
1. Total business operating revenue
|
342,034
|
333,341
|
320,730
|
330,317
|
361,356
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
342,034
|
333,341
|
320,730
|
330,317
|
361,356
|
|
4. Cost of goods sold
|
211,153
|
205,351
|
218,545
|
202,798
|
225,476
|
|
5. Gross profit (3)-(4)
|
130,881
|
127,990
|
102,185
|
127,519
|
135,880
|
|
6. Revenue of financial operations
|
8,203
|
8,076
|
7,927
|
8,497
|
24,337
|
|
7. Financial expense
|
54,833
|
6,796
|
-17,704
|
7,070
|
7,330
|
|
-In which: Loan interest expenses
|
6,647
|
6,738
|
7,329
|
6,359
|
6,502
|
|
8. Profit or loss from joint ventures, associated companies
|
1,205
|
693
|
709
|
1,086
|
978
|
|
9. Cost of sales
|
22,351
|
20,144
|
18,555
|
17,873
|
20,364
|
|
10. Enterprise administration expenses
|
20,630
|
19,530
|
22,003
|
19,636
|
23,080
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,473
|
90,289
|
87,968
|
92,524
|
110,421
|
|
12. Other income
|
1,809
|
6,111
|
1,809
|
1,974
|
2,129
|
|
13. Other expenses
|
969
|
1,052
|
1,339
|
1,312
|
761
|
|
14. Other profit (12)-(13)
|
840
|
5,059
|
469
|
662
|
1,368
|
|
15. Total accounting profit before tax (11)+(14)
|
43,313
|
95,348
|
88,438
|
93,185
|
111,789
|
|
16. Costs of current corporate income tax
|
4,778
|
10,047
|
9,504
|
9,852
|
12,005
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,778
|
10,047
|
9,504
|
9,852
|
12,005
|
|
19. Profit after corporate income tax (15)-(18)
|
38,535
|
85,300
|
78,933
|
83,333
|
99,785
|
|
20. Interest after tax of shareholders who not control
|
4,136
|
4,286
|
2,370
|
3,046
|
4,656
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,399
|
81,014
|
76,564
|
80,287
|
95,129
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|