|
1. Total business operating revenue
|
319,864
|
313,542
|
342,034
|
333,341
|
320,730
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
319,864
|
313,542
|
342,034
|
333,341
|
320,730
|
|
4. Cost of goods sold
|
201,256
|
187,254
|
211,153
|
205,351
|
218,545
|
|
5. Gross profit (3)-(4)
|
118,608
|
126,287
|
130,881
|
127,990
|
102,185
|
|
6. Revenue of financial operations
|
14,461
|
6,476
|
8,203
|
8,076
|
7,927
|
|
7. Financial expense
|
8,338
|
7,838
|
54,833
|
6,796
|
-17,704
|
|
-In which: Loan interest expenses
|
7,765
|
6,465
|
6,647
|
6,738
|
7,329
|
|
8. Profit or loss from joint ventures, associated companies
|
904
|
|
1,205
|
693
|
709
|
|
9. Cost of sales
|
20,513
|
14,610
|
22,351
|
20,144
|
18,555
|
|
10. Enterprise administration expenses
|
23,507
|
15,790
|
20,630
|
19,530
|
22,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,616
|
94,524
|
42,473
|
90,289
|
87,968
|
|
12. Other income
|
1,781
|
1,920
|
1,809
|
6,111
|
1,809
|
|
13. Other expenses
|
2,423
|
1,366
|
969
|
1,052
|
1,339
|
|
14. Other profit (12)-(13)
|
-642
|
554
|
840
|
5,059
|
469
|
|
15. Total accounting profit before tax (11)+(14)
|
80,974
|
95,078
|
43,313
|
95,348
|
88,438
|
|
16. Costs of current corporate income tax
|
8,373
|
9,839
|
4,778
|
10,047
|
9,504
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,373
|
9,839
|
4,778
|
10,047
|
9,504
|
|
19. Profit after corporate income tax (15)-(18)
|
72,600
|
85,239
|
38,535
|
85,300
|
78,933
|
|
20. Interest after tax of shareholders who not control
|
1,530
|
4,058
|
4,136
|
4,286
|
2,370
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,070
|
81,181
|
34,399
|
81,014
|
76,564
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|