|
1. Total business operating revenue
|
428,257
|
436,434
|
477,674
|
506,727
|
502,551
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
428,257
|
436,434
|
477,674
|
506,727
|
502,551
|
|
4. Cost of goods sold
|
323,843
|
320,751
|
376,745
|
376,256
|
406,963
|
|
5. Gross profit (3)-(4)
|
104,415
|
115,683
|
100,929
|
130,471
|
95,588
|
|
6. Revenue of financial operations
|
12,543
|
10,113
|
10,816
|
13,819
|
12,837
|
|
7. Financial expense
|
2,797
|
2,915
|
3,350
|
3,331
|
4,972
|
|
-In which: Loan interest expenses
|
820
|
241
|
481
|
1,033
|
1,381
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
24,430
|
20,938
|
21,700
|
20,554
|
18,959
|
|
10. Enterprise administration expenses
|
4,299
|
4,876
|
3,843
|
4,132
|
4,150
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,431
|
97,067
|
82,852
|
116,274
|
80,343
|
|
12. Other income
|
|
|
|
192
|
3
|
|
13. Other expenses
|
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
|
|
|
192
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
85,431
|
97,067
|
82,852
|
116,466
|
80,346
|
|
16. Costs of current corporate income tax
|
4,424
|
12,340
|
5,218
|
6,499
|
5,181
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,424
|
12,340
|
5,218
|
6,499
|
5,181
|
|
19. Profit after corporate income tax (15)-(18)
|
81,007
|
84,727
|
77,633
|
109,967
|
75,165
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,007
|
84,727
|
77,633
|
109,967
|
75,165
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|