|
1. Total business operating revenue
|
533,844
|
481,707
|
459,100
|
453,309
|
559,285
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
533,844
|
481,707
|
459,100
|
453,309
|
559,285
|
|
4. Cost of goods sold
|
461,223
|
425,643
|
398,875
|
388,805
|
481,359
|
|
5. Gross profit (3)-(4)
|
72,620
|
56,065
|
60,225
|
64,503
|
77,926
|
|
6. Revenue of financial operations
|
8,256
|
10,428
|
15,897
|
6,930
|
10,119
|
|
7. Financial expense
|
8,090
|
8,716
|
8,608
|
9,873
|
14,347
|
|
-In which: Loan interest expenses
|
4,712
|
4,867
|
3,827
|
4,071
|
4,306
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
14,684
|
15,029
|
15,265
|
14,728
|
18,490
|
|
10. Enterprise administration expenses
|
15,204
|
15,391
|
15,359
|
14,549
|
17,891
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,899
|
27,357
|
36,890
|
32,284
|
37,317
|
|
12. Other income
|
1,960
|
1,628
|
1,162
|
1,699
|
8,809
|
|
13. Other expenses
|
1,173
|
1,042
|
1,138
|
1,221
|
6,411
|
|
14. Other profit (12)-(13)
|
787
|
586
|
24
|
478
|
2,398
|
|
15. Total accounting profit before tax (11)+(14)
|
43,687
|
27,943
|
36,914
|
32,761
|
39,715
|
|
16. Costs of current corporate income tax
|
12,198
|
4,465
|
7,439
|
6,498
|
10,931
|
|
17. Costs of deferred corporate income tax
|
-1,801
|
1,301
|
-341
|
65
|
-2,315
|
|
18. Costs of corporate income tax (16)+(17)
|
10,397
|
5,765
|
7,098
|
6,563
|
8,615
|
|
19. Profit after corporate income tax (15)-(18)
|
33,289
|
22,177
|
29,816
|
26,198
|
31,100
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,289
|
22,177
|
29,816
|
26,198
|
31,100
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
