|
1. Total business operating revenue
|
717,336
|
722,887
|
742,060
|
761,090
|
693,266
|
|
2. Deductions of revenue
|
1,102
|
1,686
|
510
|
636
|
484
|
|
3. Net revenues (1)-(2)
|
716,234
|
721,200
|
741,550
|
760,454
|
692,783
|
|
4. Cost of goods sold
|
514,048
|
511,658
|
529,136
|
524,555
|
495,744
|
|
5. Gross profit (3)-(4)
|
202,187
|
209,543
|
212,414
|
235,899
|
197,039
|
|
6. Revenue of financial operations
|
25,932
|
25,833
|
25,326
|
27,979
|
28,063
|
|
7. Financial expense
|
1,697
|
875
|
341
|
98
|
54
|
|
-In which: Loan interest expenses
|
1,692
|
868
|
341
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
182,058
|
153,227
|
138,014
|
156,079
|
164,750
|
|
10. Enterprise administration expenses
|
8,248
|
10,503
|
9,320
|
9,662
|
13,751
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,115
|
70,771
|
90,065
|
98,039
|
46,547
|
|
12. Other income
|
2,053
|
7,022
|
1,411
|
1,528
|
1,290
|
|
13. Other expenses
|
3,718
|
4,905
|
1,380
|
1,421
|
1,571
|
|
14. Other profit (12)-(13)
|
-1,665
|
2,116
|
31
|
106
|
-282
|
|
15. Total accounting profit before tax (11)+(14)
|
34,450
|
72,887
|
90,097
|
98,145
|
46,266
|
|
16. Costs of current corporate income tax
|
6,386
|
8,748
|
9,978
|
9,638
|
7,068
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,386
|
8,748
|
9,978
|
9,638
|
7,068
|
|
19. Profit after corporate income tax (15)-(18)
|
28,064
|
64,139
|
80,119
|
88,507
|
39,198
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,064
|
64,139
|
80,119
|
88,507
|
39,198
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|