1. Total business operating revenue
|
380,238
|
379,582
|
389,682
|
417,988
|
355,985
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
380,238
|
379,582
|
389,682
|
417,988
|
355,985
|
4. Cost of goods sold
|
255,278
|
252,450
|
264,728
|
279,698
|
243,392
|
5. Gross profit (3)-(4)
|
124,960
|
127,133
|
124,954
|
138,290
|
112,593
|
6. Revenue of financial operations
|
12,363
|
15,350
|
20,578
|
11,502
|
19,884
|
7. Financial expense
|
504
|
18,041
|
701
|
1,111
|
1,333
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
50,595
|
33,419
|
39,346
|
50,787
|
50,293
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,225
|
91,023
|
105,485
|
97,894
|
80,852
|
12. Other income
|
241
|
357
|
236
|
73
|
235
|
13. Other expenses
|
6
|
0
|
1
|
1
|
70
|
14. Other profit (12)-(13)
|
234
|
357
|
235
|
73
|
166
|
15. Total accounting profit before tax (11)+(14)
|
86,459
|
91,379
|
105,720
|
97,967
|
81,017
|
16. Costs of current corporate income tax
|
22,041
|
23,330
|
11,381
|
24,916
|
19,297
|
17. Costs of deferred corporate income tax
|
-5,349
|
-4,941
|
9,838
|
-5,261
|
-1,591
|
18. Costs of corporate income tax (16)+(17)
|
16,692
|
18,390
|
21,218
|
19,654
|
17,706
|
19. Profit after corporate income tax (15)-(18)
|
69,767
|
72,990
|
84,502
|
78,312
|
63,311
|
20. Interest after tax of shareholders who not control
|
6,226
|
4,620
|
7,679
|
6,826
|
7,468
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,540
|
68,370
|
76,823
|
71,487
|
55,843
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|