|
1. Total business operating revenue
|
353,192
|
408,350
|
476,573
|
435,600
|
455,776
|
|
2. Deductions of revenue
|
914
|
2,239
|
2,033
|
37
|
7
|
|
3. Net revenues (1)-(2)
|
352,278
|
406,111
|
474,539
|
435,562
|
455,769
|
|
4. Cost of goods sold
|
274,730
|
312,564
|
378,592
|
345,544
|
400,148
|
|
5. Gross profit (3)-(4)
|
77,548
|
93,547
|
95,947
|
90,019
|
55,621
|
|
6. Revenue of financial operations
|
5,943
|
7,176
|
7,006
|
8,100
|
8,179
|
|
7. Financial expense
|
2,811
|
2,734
|
2,736
|
1,992
|
1,811
|
|
-In which: Loan interest expenses
|
2,003
|
2,311
|
2,616
|
1,477
|
1,253
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
34,558
|
47,645
|
35,819
|
40,660
|
46,403
|
|
10. Enterprise administration expenses
|
8,475
|
6,490
|
8,168
|
7,706
|
6,331
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,647
|
43,854
|
56,230
|
47,761
|
9,255
|
|
12. Other income
|
2
|
0
|
22
|
0
|
3,680
|
|
13. Other expenses
|
5
|
2,080
|
0
|
|
2,488
|
|
14. Other profit (12)-(13)
|
-3
|
-2,080
|
22
|
0
|
1,192
|
|
15. Total accounting profit before tax (11)+(14)
|
37,644
|
41,774
|
56,252
|
47,761
|
10,447
|
|
16. Costs of current corporate income tax
|
8,797
|
13,356
|
2,498
|
9,772
|
2,132
|
|
17. Costs of deferred corporate income tax
|
-1,267
|
-3,609
|
8,753
|
-192
|
-43
|
|
18. Costs of corporate income tax (16)+(17)
|
7,530
|
9,747
|
11,250
|
9,579
|
2,089
|
|
19. Profit after corporate income tax (15)-(18)
|
30,115
|
32,028
|
45,002
|
38,181
|
8,358
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,115
|
32,028
|
45,002
|
38,181
|
8,358
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|