|
1. Total business operating revenue
|
233,765
|
223,249
|
112,194
|
121,479
|
176,211
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
233,765
|
223,249
|
112,194
|
121,479
|
176,211
|
|
4. Cost of goods sold
|
93,632
|
96,030
|
59,798
|
72,918
|
79,718
|
|
5. Gross profit (3)-(4)
|
140,133
|
127,219
|
52,396
|
48,561
|
96,492
|
|
6. Revenue of financial operations
|
15,581
|
7,180
|
18,175
|
17,112
|
15,704
|
|
7. Financial expense
|
5,141
|
4,697
|
964
|
1,266
|
4,389
|
|
-In which: Loan interest expenses
|
3,204
|
3,237
|
2,955
|
2,957
|
4,487
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,595
|
3,771
|
427
|
1,325
|
3,635
|
|
10. Enterprise administration expenses
|
12,787
|
14,349
|
12,677
|
15,068
|
11,980
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
136,190
|
111,582
|
56,503
|
48,014
|
92,191
|
|
12. Other income
|
1,084
|
536
|
816
|
9,193
|
57,896
|
|
13. Other expenses
|
0
|
71
|
264
|
356
|
10,204
|
|
14. Other profit (12)-(13)
|
1,084
|
464
|
552
|
8,838
|
47,692
|
|
15. Total accounting profit before tax (11)+(14)
|
137,274
|
112,047
|
57,056
|
56,852
|
139,883
|
|
16. Costs of current corporate income tax
|
13,783
|
11,132
|
13,844
|
13,292
|
23,013
|
|
17. Costs of deferred corporate income tax
|
13,407
|
11,343
|
-2,882
|
-2,906
|
4,687
|
|
18. Costs of corporate income tax (16)+(17)
|
27,190
|
22,475
|
10,962
|
10,386
|
27,700
|
|
19. Profit after corporate income tax (15)-(18)
|
110,085
|
89,572
|
46,094
|
46,465
|
112,183
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,085
|
89,572
|
46,094
|
46,465
|
112,183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|