1. Total business operating revenue
|
559,132
|
497,381
|
576,952
|
530,181
|
520,058
|
2. Deductions of revenue
|
34,428
|
32,721
|
40,283
|
33,932
|
30,342
|
3. Net revenues (1)-(2)
|
524,704
|
464,660
|
536,669
|
496,249
|
489,716
|
4. Cost of goods sold
|
331,034
|
298,095
|
373,938
|
338,686
|
332,926
|
5. Gross profit (3)-(4)
|
193,669
|
166,565
|
162,731
|
157,563
|
156,790
|
6. Revenue of financial operations
|
4,905
|
7,005
|
6,500
|
7,268
|
7,511
|
7. Financial expense
|
195
|
135
|
125
|
145
|
155
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
109,155
|
107,027
|
125,295
|
92,540
|
102,918
|
10. Enterprise administration expenses
|
15,001
|
11,399
|
12,451
|
13,640
|
12,986
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,224
|
55,010
|
31,359
|
58,506
|
48,243
|
12. Other income
|
645
|
1,076
|
3,551
|
1,083
|
567
|
13. Other expenses
|
3,025
|
2,160
|
2,688
|
364
|
284
|
14. Other profit (12)-(13)
|
-2,380
|
-1,084
|
863
|
719
|
283
|
15. Total accounting profit before tax (11)+(14)
|
71,844
|
53,926
|
32,223
|
59,225
|
48,526
|
16. Costs of current corporate income tax
|
17,861
|
11,377
|
11,422
|
7,076
|
9,772
|
17. Costs of deferred corporate income tax
|
-996
|
-152
|
-4,432
|
4,846
|
-50
|
18. Costs of corporate income tax (16)+(17)
|
16,865
|
11,225
|
6,990
|
11,921
|
9,722
|
19. Profit after corporate income tax (15)-(18)
|
54,979
|
42,701
|
25,233
|
47,304
|
38,804
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,979
|
42,701
|
25,233
|
47,304
|
38,804
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|