|
1. Total business operating revenue
|
358,367
|
327,216
|
363,697
|
378,192
|
377,434
|
|
2. Deductions of revenue
|
0
|
0
|
17
|
|
91
|
|
3. Net revenues (1)-(2)
|
358,367
|
327,216
|
363,680
|
378,192
|
377,343
|
|
4. Cost of goods sold
|
272,078
|
249,479
|
250,330
|
266,984
|
275,527
|
|
5. Gross profit (3)-(4)
|
86,289
|
77,738
|
113,350
|
111,207
|
101,816
|
|
6. Revenue of financial operations
|
13,320
|
809
|
4,126
|
4,023
|
7,805
|
|
7. Financial expense
|
746
|
866
|
510
|
382
|
570
|
|
-In which: Loan interest expenses
|
645
|
863
|
463
|
378
|
532
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
181
|
|
|
|
9. Cost of sales
|
21,649
|
23,310
|
22,619
|
26,639
|
30,525
|
|
10. Enterprise administration expenses
|
22,626
|
24,869
|
19,020
|
23,416
|
24,539
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,588
|
29,502
|
75,509
|
64,792
|
53,987
|
|
12. Other income
|
354
|
153
|
287
|
373
|
399
|
|
13. Other expenses
|
-31
|
90
|
119
|
454
|
520
|
|
14. Other profit (12)-(13)
|
385
|
64
|
168
|
-81
|
-121
|
|
15. Total accounting profit before tax (11)+(14)
|
54,973
|
29,566
|
75,677
|
64,711
|
53,865
|
|
16. Costs of current corporate income tax
|
11,576
|
5,952
|
15,242
|
12,947
|
11,146
|
|
17. Costs of deferred corporate income tax
|
1,648
|
0
|
|
|
27
|
|
18. Costs of corporate income tax (16)+(17)
|
13,224
|
5,952
|
15,242
|
12,947
|
11,174
|
|
19. Profit after corporate income tax (15)-(18)
|
41,750
|
23,614
|
60,435
|
51,765
|
42,692
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,750
|
23,614
|
60,435
|
51,765
|
42,692
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
