|
1. Total business operating revenue
|
687,144
|
750,550
|
807,795
|
930,190
|
850,511
|
|
2. Deductions of revenue
|
27,620
|
31,924
|
27,188
|
22,840
|
12,301
|
|
3. Net revenues (1)-(2)
|
659,524
|
718,626
|
780,607
|
907,351
|
838,210
|
|
4. Cost of goods sold
|
507,274
|
552,855
|
613,413
|
725,876
|
650,612
|
|
5. Gross profit (3)-(4)
|
152,250
|
165,771
|
167,194
|
181,474
|
187,598
|
|
6. Revenue of financial operations
|
4,236
|
16,005
|
6,321
|
8,241
|
5,396
|
|
7. Financial expense
|
1,184
|
1,467
|
1,084
|
1,213
|
1,417
|
|
-In which: Loan interest expenses
|
949
|
960
|
970
|
980
|
949
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
59,941
|
64,687
|
73,737
|
63,348
|
92,681
|
|
10. Enterprise administration expenses
|
45,310
|
49,756
|
42,066
|
45,433
|
49,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,050
|
65,865
|
56,629
|
79,721
|
49,244
|
|
12. Other income
|
62
|
329
|
262
|
85
|
1,173
|
|
13. Other expenses
|
45
|
21
|
3
|
108
|
377
|
|
14. Other profit (12)-(13)
|
18
|
308
|
259
|
-22
|
796
|
|
15. Total accounting profit before tax (11)+(14)
|
50,068
|
66,173
|
56,888
|
79,698
|
50,040
|
|
16. Costs of current corporate income tax
|
10,014
|
11,202
|
11,378
|
22,721
|
10,008
|
|
17. Costs of deferred corporate income tax
|
|
|
|
-2,298
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,014
|
11,202
|
11,378
|
20,423
|
10,008
|
|
19. Profit after corporate income tax (15)-(18)
|
40,055
|
54,970
|
45,510
|
59,275
|
40,032
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,055
|
54,970
|
45,510
|
59,275
|
40,032
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|