|
1. Total business operating revenue
|
559,285
|
502,295
|
600,844
|
564,754
|
603,715
|
|
2. Deductions of revenue
|
|
5
|
|
11
|
128
|
|
3. Net revenues (1)-(2)
|
559,285
|
502,290
|
600,844
|
564,743
|
603,587
|
|
4. Cost of goods sold
|
481,359
|
433,104
|
509,738
|
492,229
|
492,852
|
|
5. Gross profit (3)-(4)
|
77,926
|
69,186
|
91,106
|
72,515
|
110,735
|
|
6. Revenue of financial operations
|
10,119
|
8,385
|
15,335
|
11,243
|
6,957
|
|
7. Financial expense
|
14,347
|
7,516
|
7,013
|
4,903
|
5,570
|
|
-In which: Loan interest expenses
|
4,306
|
4,137
|
3,459
|
3,628
|
3,945
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
18,490
|
15,626
|
18,015
|
14,255
|
16,093
|
|
10. Enterprise administration expenses
|
17,891
|
16,547
|
16,736
|
18,824
|
58,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,317
|
37,883
|
64,677
|
45,776
|
37,206
|
|
12. Other income
|
8,809
|
2,454
|
3,181
|
2,234
|
4,027
|
|
13. Other expenses
|
6,411
|
1,064
|
1,592
|
3,920
|
1,404
|
|
14. Other profit (12)-(13)
|
2,398
|
1,390
|
1,589
|
-1,686
|
2,622
|
|
15. Total accounting profit before tax (11)+(14)
|
39,715
|
39,273
|
66,265
|
44,089
|
39,828
|
|
16. Costs of current corporate income tax
|
10,931
|
6,158
|
12,665
|
9,814
|
8,134
|
|
17. Costs of deferred corporate income tax
|
-2,315
|
1,955
|
24
|
-574
|
594
|
|
18. Costs of corporate income tax (16)+(17)
|
8,615
|
8,113
|
12,689
|
9,240
|
8,728
|
|
19. Profit after corporate income tax (15)-(18)
|
31,100
|
31,160
|
53,576
|
34,849
|
31,100
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,100
|
31,160
|
53,576
|
34,849
|
31,100
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|