1. Total business operating revenue
|
365,584
|
368,729
|
380,238
|
379,582
|
389,682
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
365,584
|
368,729
|
380,238
|
379,582
|
389,682
|
4. Cost of goods sold
|
251,341
|
251,225
|
255,278
|
252,450
|
264,728
|
5. Gross profit (3)-(4)
|
114,243
|
117,504
|
124,960
|
127,133
|
124,954
|
6. Revenue of financial operations
|
8,030
|
13,025
|
12,363
|
15,350
|
20,578
|
7. Financial expense
|
3,832
|
30
|
504
|
18,041
|
701
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
86,587
|
46,781
|
50,595
|
33,419
|
39,346
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,854
|
83,717
|
86,225
|
91,023
|
105,485
|
12. Other income
|
724
|
825
|
241
|
357
|
236
|
13. Other expenses
|
41
|
4
|
6
|
0
|
1
|
14. Other profit (12)-(13)
|
683
|
821
|
234
|
357
|
235
|
15. Total accounting profit before tax (11)+(14)
|
32,538
|
84,538
|
86,459
|
91,379
|
105,720
|
16. Costs of current corporate income tax
|
10,354
|
20,926
|
22,041
|
23,330
|
11,381
|
17. Costs of deferred corporate income tax
|
-4,443
|
-3,983
|
-5,349
|
-4,941
|
9,838
|
18. Costs of corporate income tax (16)+(17)
|
5,911
|
16,943
|
16,692
|
18,390
|
21,218
|
19. Profit after corporate income tax (15)-(18)
|
26,627
|
67,595
|
69,767
|
72,990
|
84,502
|
20. Interest after tax of shareholders who not control
|
2,190
|
5,720
|
6,226
|
4,620
|
7,679
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,437
|
61,875
|
63,540
|
68,370
|
76,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|