|
1. Total business operating revenue
|
436,069
|
441,543
|
478,647
|
457,420
|
475,325
|
|
2. Deductions of revenue
|
43,654
|
59,703
|
56,668
|
49,332
|
55,556
|
|
3. Net revenues (1)-(2)
|
392,415
|
381,839
|
421,979
|
408,088
|
419,769
|
|
4. Cost of goods sold
|
327,857
|
305,344
|
335,159
|
330,939
|
329,886
|
|
5. Gross profit (3)-(4)
|
64,558
|
76,496
|
86,820
|
77,149
|
89,883
|
|
6. Revenue of financial operations
|
240
|
583
|
94
|
57
|
138
|
|
7. Financial expense
|
2,466
|
2,821
|
1,974
|
1,925
|
1,393
|
|
-In which: Loan interest expenses
|
2,466
|
2,821
|
1,974
|
1,925
|
1,364
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
25,710
|
25,500
|
27,165
|
27,039
|
28,391
|
|
10. Enterprise administration expenses
|
16,539
|
18,358
|
17,167
|
18,099
|
21,768
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,084
|
30,399
|
40,609
|
30,144
|
38,468
|
|
12. Other income
|
212
|
175
|
341
|
1,000
|
219
|
|
13. Other expenses
|
32
|
38
|
798
|
1,476
|
35
|
|
14. Other profit (12)-(13)
|
180
|
137
|
-456
|
-476
|
183
|
|
15. Total accounting profit before tax (11)+(14)
|
20,264
|
30,536
|
40,152
|
29,668
|
38,651
|
|
16. Costs of current corporate income tax
|
4,064
|
6,120
|
8,194
|
5,982
|
7,743
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,064
|
6,120
|
8,194
|
5,982
|
7,743
|
|
19. Profit after corporate income tax (15)-(18)
|
16,200
|
24,416
|
31,959
|
23,686
|
30,908
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,200
|
24,416
|
31,959
|
23,686
|
30,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|