|
1. Total business operating revenue
|
340,146
|
400,556
|
312,654
|
336,843
|
333,770
|
|
2. Deductions of revenue
|
1,516
|
795
|
2,871
|
1,153
|
1,039
|
|
3. Net revenues (1)-(2)
|
338,629
|
399,761
|
309,782
|
335,690
|
332,731
|
|
4. Cost of goods sold
|
236,650
|
266,129
|
221,267
|
201,467
|
191,809
|
|
5. Gross profit (3)-(4)
|
101,979
|
133,632
|
88,515
|
134,224
|
140,923
|
|
6. Revenue of financial operations
|
16,560
|
15,389
|
10,439
|
9,184
|
9,375
|
|
7. Financial expense
|
3,519
|
9,840
|
10,374
|
10,241
|
11,651
|
|
-In which: Loan interest expenses
|
951
|
1,746
|
3,178
|
6,012
|
7,128
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,901
|
18,355
|
17,077
|
17,195
|
13,828
|
|
10. Enterprise administration expenses
|
23,610
|
32,987
|
26,153
|
45,344
|
26,636
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,510
|
87,838
|
45,351
|
70,628
|
98,182
|
|
12. Other income
|
1,927
|
370
|
2,636
|
989
|
1,604
|
|
13. Other expenses
|
2,116
|
1,535
|
2,142
|
508
|
5,179
|
|
14. Other profit (12)-(13)
|
-190
|
-1,165
|
494
|
482
|
-3,576
|
|
15. Total accounting profit before tax (11)+(14)
|
76,320
|
86,672
|
45,845
|
71,110
|
94,607
|
|
16. Costs of current corporate income tax
|
15,525
|
17,502
|
9,223
|
15,694
|
20,569
|
|
17. Costs of deferred corporate income tax
|
25
|
45
|
0
|
0
|
-180
|
|
18. Costs of corporate income tax (16)+(17)
|
15,550
|
17,546
|
9,223
|
15,694
|
20,389
|
|
19. Profit after corporate income tax (15)-(18)
|
60,770
|
69,126
|
36,622
|
55,416
|
74,218
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,770
|
69,126
|
36,622
|
55,416
|
74,218
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
