|
1. Total business operating revenue
|
531,442
|
554,460
|
533,863
|
618,732
|
578,513
|
|
2. Deductions of revenue
|
30,514
|
36,227
|
33,619
|
36,104
|
35,803
|
|
3. Net revenues (1)-(2)
|
500,928
|
518,234
|
500,244
|
582,629
|
542,709
|
|
4. Cost of goods sold
|
346,799
|
350,756
|
327,707
|
374,626
|
350,282
|
|
5. Gross profit (3)-(4)
|
154,129
|
167,478
|
172,537
|
208,003
|
192,427
|
|
6. Revenue of financial operations
|
7,410
|
8,177
|
8,376
|
8,570
|
7,469
|
|
7. Financial expense
|
83
|
112
|
119
|
70
|
64
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
102,029
|
134,196
|
101,936
|
127,073
|
144,833
|
|
10. Enterprise administration expenses
|
13,988
|
11,255
|
12,111
|
11,357
|
14,709
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,439
|
30,090
|
66,746
|
78,071
|
40,289
|
|
12. Other income
|
430
|
326
|
121
|
217
|
711
|
|
13. Other expenses
|
257
|
7,785
|
666
|
-3
|
547
|
|
14. Other profit (12)-(13)
|
173
|
-7,458
|
-545
|
221
|
165
|
|
15. Total accounting profit before tax (11)+(14)
|
45,612
|
22,632
|
66,201
|
78,292
|
40,454
|
|
16. Costs of current corporate income tax
|
10,102
|
6,712
|
9,646
|
17,057
|
11,142
|
|
17. Costs of deferred corporate income tax
|
-969
|
-2,213
|
3,685
|
-1,346
|
-2,930
|
|
18. Costs of corporate income tax (16)+(17)
|
9,133
|
4,499
|
13,331
|
15,711
|
8,212
|
|
19. Profit after corporate income tax (15)-(18)
|
36,479
|
18,133
|
52,870
|
62,581
|
32,242
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,479
|
18,133
|
52,870
|
62,581
|
32,242
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|