|
1. Total business operating revenue
|
1,055,202
|
916,967
|
1,050,477
|
1,337,505
|
1,110,880
|
|
2. Deductions of revenue
|
8,435
|
9,598
|
9,313
|
6,271
|
10,169
|
|
3. Net revenues (1)-(2)
|
1,046,767
|
907,369
|
1,041,164
|
1,331,234
|
1,100,712
|
|
4. Cost of goods sold
|
765,841
|
676,525
|
781,035
|
1,021,824
|
829,283
|
|
5. Gross profit (3)-(4)
|
280,926
|
230,845
|
260,129
|
309,410
|
271,429
|
|
6. Revenue of financial operations
|
1,208
|
1,035
|
2,551
|
4,886
|
2,729
|
|
7. Financial expense
|
7,462
|
5,420
|
5,948
|
4,954
|
3,739
|
|
-In which: Loan interest expenses
|
6,306
|
4,665
|
4,584
|
3,309
|
3,049
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
137,045
|
111,315
|
129,221
|
154,596
|
169,463
|
|
10. Enterprise administration expenses
|
64,317
|
64,089
|
69,621
|
76,278
|
51,556
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,310
|
51,054
|
57,891
|
78,467
|
49,400
|
|
12. Other income
|
728
|
552
|
38
|
355
|
880
|
|
13. Other expenses
|
646
|
29
|
423
|
154
|
1,509
|
|
14. Other profit (12)-(13)
|
82
|
523
|
-385
|
201
|
-629
|
|
15. Total accounting profit before tax (11)+(14)
|
73,392
|
51,578
|
57,506
|
78,668
|
48,771
|
|
16. Costs of current corporate income tax
|
18,352
|
13,665
|
14,809
|
17,682
|
12,568
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,352
|
13,665
|
14,809
|
17,682
|
12,568
|
|
19. Profit after corporate income tax (15)-(18)
|
55,041
|
37,912
|
42,697
|
60,986
|
36,203
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,041
|
37,912
|
42,697
|
60,986
|
36,203
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
