1. Total business operating revenue
|
795,308
|
625,721
|
809,521
|
740,303
|
743,822
|
2. Deductions of revenue
|
610
|
325
|
511
|
624
|
949
|
3. Net revenues (1)-(2)
|
794,698
|
625,397
|
809,010
|
739,679
|
742,873
|
4. Cost of goods sold
|
532,801
|
448,841
|
560,804
|
533,573
|
525,194
|
5. Gross profit (3)-(4)
|
261,897
|
176,555
|
248,206
|
206,105
|
217,679
|
6. Revenue of financial operations
|
42,792
|
30,390
|
21,638
|
23,748
|
25,476
|
7. Financial expense
|
329
|
2
|
6
|
569
|
1,321
|
-In which: Loan interest expenses
|
|
|
6
|
569
|
1,158
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
200,057
|
139,203
|
194,181
|
169,563
|
154,099
|
10. Enterprise administration expenses
|
10,300
|
8,759
|
9,315
|
8,655
|
10,417
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,003
|
58,981
|
66,342
|
51,067
|
77,318
|
12. Other income
|
6,984
|
5,477
|
1,811
|
2,430
|
5,272
|
13. Other expenses
|
4,154
|
6,317
|
3,435
|
3,728
|
3,163
|
14. Other profit (12)-(13)
|
2,830
|
-840
|
-1,623
|
-1,298
|
2,109
|
15. Total accounting profit before tax (11)+(14)
|
96,833
|
58,142
|
64,719
|
49,769
|
79,427
|
16. Costs of current corporate income tax
|
11,462
|
8,190
|
8,386
|
7,166
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,462
|
8,190
|
8,386
|
7,166
|
|
19. Profit after corporate income tax (15)-(18)
|
85,371
|
49,952
|
56,333
|
42,603
|
79,427
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,371
|
49,952
|
56,333
|
42,603
|
79,427
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|