|
1. Total business operating revenue
|
382,077
|
416,857
|
453,194
|
488,991
|
476,172
|
|
2. Deductions of revenue
|
0
|
297
|
64
|
183
|
112
|
|
3. Net revenues (1)-(2)
|
382,077
|
416,560
|
453,130
|
488,808
|
476,060
|
|
4. Cost of goods sold
|
277,325
|
292,247
|
308,343
|
331,817
|
323,350
|
|
5. Gross profit (3)-(4)
|
104,751
|
124,313
|
144,787
|
156,990
|
152,710
|
|
6. Revenue of financial operations
|
368
|
508
|
656
|
752
|
883
|
|
7. Financial expense
|
5,429
|
6,567
|
7,442
|
6,687
|
5,363
|
|
-In which: Loan interest expenses
|
5,429
|
6,567
|
7,442
|
6,687
|
4,049
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,776
|
36,000
|
43,023
|
45,745
|
49,115
|
|
10. Enterprise administration expenses
|
37,643
|
41,821
|
48,541
|
47,280
|
43,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,272
|
40,433
|
46,437
|
58,030
|
55,790
|
|
12. Other income
|
6,769
|
2,664
|
2,966
|
3,171
|
3,031
|
|
13. Other expenses
|
531
|
631
|
547
|
5,872
|
1,055
|
|
14. Other profit (12)-(13)
|
6,238
|
2,033
|
2,419
|
-2,701
|
1,976
|
|
15. Total accounting profit before tax (11)+(14)
|
36,510
|
42,466
|
48,857
|
55,329
|
57,765
|
|
16. Costs of current corporate income tax
|
5,011
|
5,242
|
5,724
|
5,877
|
6,526
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,011
|
5,242
|
5,724
|
5,877
|
6,526
|
|
19. Profit after corporate income tax (15)-(18)
|
31,499
|
37,224
|
43,133
|
49,452
|
51,239
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,499
|
37,224
|
43,133
|
49,452
|
51,239
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
