|
1. Total business operating revenue
|
389,682
|
417,988
|
355,985
|
350,877
|
355,858
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
389,682
|
417,988
|
355,985
|
350,877
|
355,858
|
|
4. Cost of goods sold
|
264,728
|
279,698
|
243,392
|
250,679
|
280,384
|
|
5. Gross profit (3)-(4)
|
124,954
|
138,290
|
112,593
|
100,197
|
75,474
|
|
6. Revenue of financial operations
|
20,578
|
11,502
|
19,884
|
17,837
|
15,142
|
|
7. Financial expense
|
701
|
1,111
|
1,333
|
837
|
2,653
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
39,346
|
50,787
|
50,293
|
61,522
|
29,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,485
|
97,894
|
80,852
|
55,676
|
58,853
|
|
12. Other income
|
236
|
73
|
235
|
326
|
119
|
|
13. Other expenses
|
1
|
1
|
70
|
0
|
1
|
|
14. Other profit (12)-(13)
|
235
|
73
|
166
|
326
|
118
|
|
15. Total accounting profit before tax (11)+(14)
|
105,720
|
97,967
|
81,017
|
56,002
|
58,971
|
|
16. Costs of current corporate income tax
|
11,381
|
24,916
|
19,297
|
12,728
|
5,275
|
|
17. Costs of deferred corporate income tax
|
9,838
|
-5,261
|
-1,591
|
83
|
6,538
|
|
18. Costs of corporate income tax (16)+(17)
|
21,218
|
19,654
|
17,706
|
12,811
|
11,814
|
|
19. Profit after corporate income tax (15)-(18)
|
84,502
|
78,312
|
63,311
|
43,192
|
47,158
|
|
20. Interest after tax of shareholders who not control
|
7,679
|
6,826
|
7,468
|
4,850
|
4,596
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
76,823
|
71,487
|
55,843
|
38,342
|
42,562
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|