|
1. Total business operating revenue
|
280,971
|
303,653
|
338,266
|
259,874
|
275,165
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
280,971
|
303,653
|
338,266
|
259,874
|
275,165
|
|
4. Cost of goods sold
|
227,500
|
241,807
|
261,237
|
204,806
|
212,359
|
|
5. Gross profit (3)-(4)
|
53,470
|
61,846
|
77,029
|
55,068
|
62,806
|
|
6. Revenue of financial operations
|
21,306
|
4,198
|
21,071
|
19,663
|
24,879
|
|
7. Financial expense
|
2,320
|
1,215
|
3,230
|
2,155
|
2,276
|
|
-In which: Loan interest expenses
|
2,262
|
1,215
|
3,173
|
1,942
|
698
|
|
8. Profit or loss from joint ventures, associated companies
|
4,112
|
23,139
|
5,632
|
6,859
|
12,107
|
|
9. Cost of sales
|
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
4,415
|
4,187
|
10,053
|
5,651
|
5,337
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,154
|
83,781
|
90,448
|
73,783
|
92,180
|
|
12. Other income
|
526
|
6,599
|
7,071
|
26
|
600
|
|
13. Other expenses
|
9
|
205
|
321
|
88
|
668
|
|
14. Other profit (12)-(13)
|
518
|
6,395
|
6,749
|
-62
|
-69
|
|
15. Total accounting profit before tax (11)+(14)
|
72,671
|
90,175
|
97,198
|
73,721
|
92,111
|
|
16. Costs of current corporate income tax
|
10,217
|
13,600
|
15,545
|
10,657
|
12,700
|
|
17. Costs of deferred corporate income tax
|
50
|
5,012
|
331
|
-141
|
-217
|
|
18. Costs of corporate income tax (16)+(17)
|
10,268
|
18,612
|
15,876
|
10,516
|
12,483
|
|
19. Profit after corporate income tax (15)-(18)
|
62,404
|
71,563
|
81,321
|
63,205
|
79,628
|
|
20. Interest after tax of shareholders who not control
|
19
|
10
|
110
|
29
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,385
|
71,553
|
81,211
|
63,176
|
79,625
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
