1. Total business operating revenue
|
310,174
|
336,560
|
316,399
|
319,864
|
313,542
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
310,174
|
336,560
|
316,399
|
319,864
|
313,542
|
4. Cost of goods sold
|
186,947
|
206,144
|
196,191
|
201,256
|
187,254
|
5. Gross profit (3)-(4)
|
123,227
|
130,416
|
120,207
|
118,608
|
126,287
|
6. Revenue of financial operations
|
2,258
|
58,561
|
1,218
|
14,461
|
6,476
|
7. Financial expense
|
6,724
|
10,108
|
10,752
|
8,338
|
7,838
|
-In which: Loan interest expenses
|
6,637
|
8,040
|
7,017
|
7,765
|
6,465
|
8. Profit or loss from joint ventures, associated companies
|
324
|
935
|
864
|
904
|
|
9. Cost of sales
|
13,686
|
19,987
|
16,652
|
20,513
|
14,610
|
10. Enterprise administration expenses
|
20,416
|
20,275
|
16,649
|
23,507
|
15,790
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
84,983
|
139,540
|
78,236
|
81,616
|
94,524
|
12. Other income
|
1,705
|
3,153
|
1,811
|
1,781
|
1,920
|
13. Other expenses
|
964
|
920
|
2,356
|
2,423
|
1,366
|
14. Other profit (12)-(13)
|
741
|
2,232
|
-545
|
-642
|
554
|
15. Total accounting profit before tax (11)+(14)
|
85,724
|
141,772
|
77,690
|
80,974
|
95,078
|
16. Costs of current corporate income tax
|
8,989
|
15,023
|
7,718
|
8,373
|
9,839
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,989
|
15,023
|
7,718
|
8,373
|
9,839
|
19. Profit after corporate income tax (15)-(18)
|
76,735
|
126,749
|
69,972
|
72,600
|
85,239
|
20. Interest after tax of shareholders who not control
|
3,196
|
4,254
|
2,900
|
1,530
|
4,058
|
21. Profit after tax of parent company shareholders (19)-(20)
|
73,539
|
122,495
|
67,072
|
71,070
|
81,181
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|