|
1. Total business operating revenue
|
376,790
|
474,394
|
432,058
|
456,806
|
422,043
|
|
2. Deductions of revenue
|
12,495
|
12,991
|
8,202
|
8,951
|
7,311
|
|
3. Net revenues (1)-(2)
|
364,295
|
461,402
|
423,857
|
447,856
|
414,732
|
|
4. Cost of goods sold
|
292,655
|
378,684
|
322,851
|
336,870
|
328,577
|
|
5. Gross profit (3)-(4)
|
71,640
|
82,718
|
101,006
|
110,985
|
86,155
|
|
6. Revenue of financial operations
|
224
|
1,342
|
3,269
|
3,643
|
2,617
|
|
7. Financial expense
|
8,321
|
8,862
|
10,289
|
8,474
|
8,087
|
|
-In which: Loan interest expenses
|
273
|
230
|
0
|
102
|
523
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,324
|
11,352
|
11,271
|
12,899
|
13,355
|
|
10. Enterprise administration expenses
|
15,665
|
17,654
|
19,102
|
21,760
|
23,735
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,554
|
46,193
|
63,614
|
71,495
|
43,596
|
|
12. Other income
|
556
|
21
|
332
|
1,793
|
825
|
|
13. Other expenses
|
0
|
55
|
2
|
102
|
16
|
|
14. Other profit (12)-(13)
|
556
|
-34
|
329
|
1,691
|
809
|
|
15. Total accounting profit before tax (11)+(14)
|
38,110
|
46,158
|
63,943
|
73,186
|
44,405
|
|
16. Costs of current corporate income tax
|
7,686
|
9,423
|
12,903
|
14,819
|
9,309
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,686
|
9,423
|
12,903
|
14,819
|
9,309
|
|
19. Profit after corporate income tax (15)-(18)
|
30,424
|
36,736
|
51,040
|
58,366
|
35,096
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,424
|
36,736
|
51,040
|
58,366
|
35,096
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
