|
1. Total business operating revenue
|
778,332
|
1,062,094
|
909,850
|
920,904
|
939,633
|
|
2. Deductions of revenue
|
449
|
207
|
1,130
|
413
|
823
|
|
3. Net revenues (1)-(2)
|
777,883
|
1,061,887
|
908,720
|
920,492
|
938,810
|
|
4. Cost of goods sold
|
647,422
|
888,890
|
755,255
|
760,111
|
776,888
|
|
5. Gross profit (3)-(4)
|
130,461
|
172,997
|
153,464
|
160,380
|
161,922
|
|
6. Revenue of financial operations
|
1,492
|
1,610
|
1,375
|
2,691
|
2,862
|
|
7. Financial expense
|
278
|
1,558
|
2,660
|
729
|
733
|
|
-In which: Loan interest expenses
|
|
206
|
2,218
|
364
|
358
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
12,613
|
18,407
|
16,869
|
17,555
|
19,643
|
|
10. Enterprise administration expenses
|
61,927
|
59,513
|
60,243
|
56,605
|
68,710
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,136
|
95,129
|
75,066
|
88,182
|
75,698
|
|
12. Other income
|
3,772
|
64
|
51
|
295
|
2,814
|
|
13. Other expenses
|
157
|
0
|
71
|
611
|
37
|
|
14. Other profit (12)-(13)
|
3,615
|
64
|
-20
|
-315
|
2,777
|
|
15. Total accounting profit before tax (11)+(14)
|
60,751
|
95,193
|
75,046
|
87,867
|
78,474
|
|
16. Costs of current corporate income tax
|
12,412
|
19,167
|
15,500
|
18,437
|
16,083
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,412
|
19,167
|
15,500
|
18,437
|
16,083
|
|
19. Profit after corporate income tax (15)-(18)
|
48,338
|
76,026
|
59,546
|
69,430
|
62,391
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,338
|
76,026
|
59,546
|
69,430
|
62,391
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|