|
1. Total business operating revenue
|
766,880
|
760,045
|
757,875
|
747,471
|
743,636
|
|
2. Deductions of revenue
|
40,672
|
30,540
|
31,474
|
30,169
|
39,899
|
|
3. Net revenues (1)-(2)
|
726,208
|
729,505
|
726,401
|
717,301
|
703,736
|
|
4. Cost of goods sold
|
597,723
|
570,002
|
566,712
|
557,291
|
566,572
|
|
5. Gross profit (3)-(4)
|
128,485
|
159,504
|
159,689
|
160,010
|
137,164
|
|
6. Revenue of financial operations
|
4,168
|
2,559
|
3,074
|
3,971
|
5,505
|
|
7. Financial expense
|
1,359
|
1,147
|
1,519
|
1,885
|
1,497
|
|
-In which: Loan interest expenses
|
970
|
960
|
960
|
970
|
970
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
31,498
|
66,088
|
61,919
|
58,534
|
19,608
|
|
10. Enterprise administration expenses
|
35,934
|
39,777
|
41,976
|
41,442
|
40,057
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,862
|
55,051
|
57,350
|
62,121
|
81,507
|
|
12. Other income
|
351
|
13
|
74
|
10
|
694
|
|
13. Other expenses
|
532
|
17
|
70
|
89
|
89
|
|
14. Other profit (12)-(13)
|
-181
|
-4
|
4
|
-79
|
606
|
|
15. Total accounting profit before tax (11)+(14)
|
63,681
|
55,047
|
57,353
|
62,041
|
82,112
|
|
16. Costs of current corporate income tax
|
16,490
|
11,009
|
11,471
|
12,408
|
20,743
|
|
17. Costs of deferred corporate income tax
|
1,371
|
|
|
0
|
-592
|
|
18. Costs of corporate income tax (16)+(17)
|
17,861
|
11,009
|
11,471
|
12,408
|
20,152
|
|
19. Profit after corporate income tax (15)-(18)
|
45,820
|
44,038
|
45,883
|
49,633
|
61,961
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,820
|
44,038
|
45,883
|
49,633
|
61,961
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
