|
1. Total business operating revenue
|
548,340
|
617,973
|
514,383
|
624,803
|
566,473
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
548,340
|
617,973
|
514,383
|
624,803
|
566,473
|
|
4. Cost of goods sold
|
413,738
|
458,834
|
400,384
|
493,873
|
430,602
|
|
5. Gross profit (3)-(4)
|
134,602
|
159,139
|
114,000
|
130,930
|
135,871
|
|
6. Revenue of financial operations
|
1,172
|
1,622
|
1,958
|
1,569
|
1,380
|
|
7. Financial expense
|
3,202
|
3,471
|
6,184
|
6,384
|
6,598
|
|
-In which: Loan interest expenses
|
3,202
|
3,292
|
6,129
|
6,289
|
6,472
|
|
8. Profit or loss from joint ventures, associated companies
|
44
|
19
|
5
|
59
|
13
|
|
9. Cost of sales
|
55,592
|
61,170
|
58,956
|
56,291
|
58,084
|
|
10. Enterprise administration expenses
|
15,339
|
28,360
|
13,071
|
17,958
|
15,070
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,685
|
67,780
|
37,750
|
51,924
|
57,512
|
|
12. Other income
|
608
|
1,004
|
425
|
1,026
|
663
|
|
13. Other expenses
|
76
|
360
|
77
|
759
|
1,284
|
|
14. Other profit (12)-(13)
|
532
|
644
|
347
|
267
|
-621
|
|
15. Total accounting profit before tax (11)+(14)
|
62,217
|
68,423
|
38,098
|
52,191
|
56,891
|
|
16. Costs of current corporate income tax
|
11,935
|
12,247
|
6,427
|
13,458
|
11,443
|
|
17. Costs of deferred corporate income tax
|
-1,159
|
622
|
-198
|
-2,811
|
-796
|
|
18. Costs of corporate income tax (16)+(17)
|
10,777
|
12,870
|
6,229
|
10,646
|
10,647
|
|
19. Profit after corporate income tax (15)-(18)
|
51,441
|
55,554
|
31,869
|
41,545
|
46,244
|
|
20. Interest after tax of shareholders who not control
|
798
|
1,153
|
855
|
826
|
999
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,643
|
54,401
|
31,014
|
40,719
|
45,245
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
