|
1. Total business operating revenue
|
308,843
|
311,271
|
326,747
|
333,083
|
386,161
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
308,843
|
311,271
|
326,747
|
333,083
|
386,161
|
|
4. Cost of goods sold
|
237,962
|
243,846
|
250,448
|
254,100
|
301,254
|
|
5. Gross profit (3)-(4)
|
70,881
|
67,425
|
76,299
|
78,983
|
84,907
|
|
6. Revenue of financial operations
|
4,026
|
1,028
|
4,193
|
1,373
|
6,472
|
|
7. Financial expense
|
237
|
244
|
239
|
256
|
161
|
|
-In which: Loan interest expenses
|
204
|
174
|
171
|
133
|
133
|
|
8. Profit or loss from joint ventures, associated companies
|
-755
|
-42
|
578
|
923
|
1,003
|
|
9. Cost of sales
|
10,032
|
10,471
|
13,448
|
12,851
|
16,496
|
|
10. Enterprise administration expenses
|
23,517
|
15,255
|
31,955
|
16,075
|
24,831
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,366
|
42,441
|
35,429
|
52,097
|
50,893
|
|
12. Other income
|
155
|
118
|
715
|
74
|
534
|
|
13. Other expenses
|
164
|
181
|
2,217
|
363
|
245
|
|
14. Other profit (12)-(13)
|
-8
|
-63
|
-1,502
|
-289
|
289
|
|
15. Total accounting profit before tax (11)+(14)
|
40,358
|
42,378
|
33,926
|
51,808
|
51,182
|
|
16. Costs of current corporate income tax
|
18,296
|
7,493
|
2,719
|
10,336
|
22,087
|
|
17. Costs of deferred corporate income tax
|
-9,737
|
|
9,523
|
|
-11,557
|
|
18. Costs of corporate income tax (16)+(17)
|
8,559
|
7,493
|
12,242
|
10,336
|
10,530
|
|
19. Profit after corporate income tax (15)-(18)
|
31,799
|
34,884
|
21,684
|
41,472
|
40,652
|
|
20. Interest after tax of shareholders who not control
|
2,003
|
1,802
|
1,652
|
1,934
|
2,001
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,796
|
33,082
|
20,032
|
39,538
|
38,652
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
