1. Total business operating revenue
|
675,298
|
544,707
|
582,786
|
618,002
|
767,291
|
2. Deductions of revenue
|
67,145
|
53,606
|
65,565
|
73,262
|
115,233
|
3. Net revenues (1)-(2)
|
608,153
|
491,101
|
517,221
|
544,739
|
652,058
|
4. Cost of goods sold
|
402,800
|
310,585
|
316,648
|
335,982
|
386,348
|
5. Gross profit (3)-(4)
|
205,353
|
180,516
|
200,574
|
208,758
|
265,710
|
6. Revenue of financial operations
|
3,970
|
1,860
|
2,826
|
3,683
|
4,951
|
7. Financial expense
|
8,711
|
5,690
|
6,410
|
5,509
|
7,583
|
-In which: Loan interest expenses
|
934
|
377
|
883
|
1,025
|
1,204
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
75,347
|
69,234
|
83,539
|
83,796
|
75,560
|
10. Enterprise administration expenses
|
33,812
|
28,919
|
31,255
|
32,598
|
35,499
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,453
|
78,533
|
82,196
|
90,537
|
152,019
|
12. Other income
|
359
|
601
|
871
|
545
|
369
|
13. Other expenses
|
356
|
1,341
|
3
|
63
|
71
|
14. Other profit (12)-(13)
|
3
|
-740
|
868
|
481
|
299
|
15. Total accounting profit before tax (11)+(14)
|
91,456
|
77,792
|
83,064
|
91,019
|
152,318
|
16. Costs of current corporate income tax
|
19,107
|
15,872
|
17,141
|
18,610
|
31,708
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
19,107
|
15,872
|
17,141
|
18,610
|
31,708
|
19. Profit after corporate income tax (15)-(18)
|
72,349
|
61,920
|
65,923
|
72,409
|
120,610
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,349
|
61,920
|
65,923
|
72,409
|
120,610
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|