1. Total business operating revenue
|
568,692
|
478,403
|
559,132
|
497,381
|
576,952
|
2. Deductions of revenue
|
40,630
|
31,280
|
34,428
|
32,721
|
40,283
|
3. Net revenues (1)-(2)
|
528,062
|
447,122
|
524,704
|
464,660
|
536,669
|
4. Cost of goods sold
|
339,024
|
293,422
|
331,034
|
298,095
|
373,938
|
5. Gross profit (3)-(4)
|
189,038
|
153,701
|
193,669
|
166,565
|
162,731
|
6. Revenue of financial operations
|
6,726
|
3,982
|
4,905
|
7,005
|
6,500
|
7. Financial expense
|
75
|
32
|
195
|
135
|
125
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
124,499
|
85,812
|
109,155
|
107,027
|
125,295
|
10. Enterprise administration expenses
|
13,680
|
9,142
|
15,001
|
11,399
|
12,451
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,511
|
62,697
|
74,224
|
55,010
|
31,359
|
12. Other income
|
1,219
|
316
|
645
|
1,076
|
3,551
|
13. Other expenses
|
3,434
|
384
|
3,025
|
2,160
|
2,688
|
14. Other profit (12)-(13)
|
-2,216
|
-68
|
-2,380
|
-1,084
|
863
|
15. Total accounting profit before tax (11)+(14)
|
55,295
|
62,628
|
71,844
|
53,926
|
32,223
|
16. Costs of current corporate income tax
|
12,837
|
8,864
|
17,861
|
11,377
|
11,422
|
17. Costs of deferred corporate income tax
|
-1,055
|
3,752
|
-996
|
-152
|
-4,432
|
18. Costs of corporate income tax (16)+(17)
|
11,782
|
12,616
|
16,865
|
11,225
|
6,990
|
19. Profit after corporate income tax (15)-(18)
|
43,513
|
50,012
|
54,979
|
42,701
|
25,233
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,513
|
50,012
|
54,979
|
42,701
|
25,233
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|