|
1. Total business operating revenue
|
483,333
|
392,859
|
353,192
|
408,350
|
476,573
|
|
2. Deductions of revenue
|
4,384
|
6,578
|
914
|
2,239
|
2,033
|
|
3. Net revenues (1)-(2)
|
478,949
|
386,281
|
352,278
|
406,111
|
474,539
|
|
4. Cost of goods sold
|
356,644
|
287,249
|
274,730
|
312,564
|
378,592
|
|
5. Gross profit (3)-(4)
|
122,305
|
99,032
|
77,548
|
93,547
|
95,947
|
|
6. Revenue of financial operations
|
5,285
|
4,936
|
5,943
|
7,176
|
7,006
|
|
7. Financial expense
|
3,566
|
2,301
|
2,811
|
2,734
|
2,736
|
|
-In which: Loan interest expenses
|
2,094
|
1,661
|
2,003
|
2,311
|
2,616
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
26,662
|
31,030
|
34,558
|
47,645
|
35,819
|
|
10. Enterprise administration expenses
|
8,004
|
6,259
|
8,475
|
6,490
|
8,168
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,358
|
64,379
|
37,647
|
43,854
|
56,230
|
|
12. Other income
|
91
|
46
|
2
|
0
|
22
|
|
13. Other expenses
|
1
|
1
|
5
|
2,080
|
0
|
|
14. Other profit (12)-(13)
|
90
|
45
|
-3
|
-2,080
|
22
|
|
15. Total accounting profit before tax (11)+(14)
|
89,448
|
64,424
|
37,644
|
41,774
|
56,252
|
|
16. Costs of current corporate income tax
|
15,739
|
7,600
|
8,797
|
13,356
|
2,498
|
|
17. Costs of deferred corporate income tax
|
2,141
|
5,284
|
-1,267
|
-3,609
|
8,753
|
|
18. Costs of corporate income tax (16)+(17)
|
17,880
|
12,885
|
7,530
|
9,747
|
11,250
|
|
19. Profit after corporate income tax (15)-(18)
|
71,568
|
51,539
|
30,115
|
32,028
|
45,002
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,568
|
51,539
|
30,115
|
32,028
|
45,002
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|