|
1. Total business operating revenue
|
395,622
|
424,333
|
557,792
|
414,692
|
464,922
|
|
2. Deductions of revenue
|
1,722
|
6,999
|
3,643
|
2,273
|
2,077
|
|
3. Net revenues (1)-(2)
|
393,901
|
417,335
|
554,149
|
412,420
|
462,845
|
|
4. Cost of goods sold
|
182,347
|
169,860
|
270,719
|
217,911
|
239,626
|
|
5. Gross profit (3)-(4)
|
211,554
|
247,475
|
283,430
|
194,509
|
223,219
|
|
6. Revenue of financial operations
|
261
|
736
|
1,716
|
1,396
|
955
|
|
7. Financial expense
|
1,842
|
951
|
1,235
|
1,366
|
1,354
|
|
-In which: Loan interest expenses
|
1,070
|
885
|
948
|
1,157
|
1,125
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
107,787
|
130,719
|
192,085
|
121,029
|
147,451
|
|
10. Enterprise administration expenses
|
11,378
|
9,892
|
18,229
|
9,723
|
12,368
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,808
|
106,648
|
73,597
|
63,787
|
63,001
|
|
12. Other income
|
43
|
1,108
|
93
|
109
|
622
|
|
13. Other expenses
|
1,467
|
101
|
821
|
59
|
223
|
|
14. Other profit (12)-(13)
|
-1,424
|
1,007
|
-728
|
50
|
399
|
|
15. Total accounting profit before tax (11)+(14)
|
89,384
|
107,656
|
72,869
|
63,837
|
63,400
|
|
16. Costs of current corporate income tax
|
9,754
|
8,568
|
11,291
|
8,429
|
5,173
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,754
|
8,568
|
11,291
|
8,429
|
5,173
|
|
19. Profit after corporate income tax (15)-(18)
|
79,630
|
99,088
|
61,578
|
55,408
|
58,227
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,630
|
99,088
|
61,578
|
55,408
|
58,227
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|