|
1. Total business operating revenue
|
705,795
|
681,273
|
757,102
|
644,176
|
743,986
|
|
2. Deductions of revenue
|
622
|
5,507
|
7,772
|
11,329
|
6,594
|
|
3. Net revenues (1)-(2)
|
705,173
|
675,766
|
749,330
|
632,847
|
737,392
|
|
4. Cost of goods sold
|
354,612
|
276,129
|
356,985
|
266,459
|
323,079
|
|
5. Gross profit (3)-(4)
|
350,560
|
399,637
|
392,346
|
366,388
|
414,312
|
|
6. Revenue of financial operations
|
6,196
|
6,372
|
7,285
|
8,922
|
7,879
|
|
7. Financial expense
|
2,870
|
2,508
|
1,373
|
2,266
|
2,727
|
|
-In which: Loan interest expenses
|
1,696
|
2,008
|
1,411
|
2,211
|
2,665
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
188,942
|
225,560
|
190,272
|
177,052
|
228,224
|
|
10. Enterprise administration expenses
|
78,054
|
80,508
|
110,353
|
96,439
|
108,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,890
|
97,433
|
97,633
|
99,554
|
82,909
|
|
12. Other income
|
5,673
|
2,779
|
-1,897
|
-1,370
|
1,721
|
|
13. Other expenses
|
122
|
5,132
|
-4,918
|
4,293
|
358
|
|
14. Other profit (12)-(13)
|
5,551
|
-2,353
|
3,021
|
-5,663
|
1,364
|
|
15. Total accounting profit before tax (11)+(14)
|
92,442
|
95,081
|
100,654
|
93,890
|
84,273
|
|
16. Costs of current corporate income tax
|
19,876
|
24,874
|
11,992
|
23,886
|
33,639
|
|
17. Costs of deferred corporate income tax
|
-2,226
|
-8,092
|
11,118
|
1,757
|
-14,204
|
|
18. Costs of corporate income tax (16)+(17)
|
17,649
|
16,782
|
23,111
|
25,643
|
19,434
|
|
19. Profit after corporate income tax (15)-(18)
|
74,792
|
78,299
|
77,543
|
68,247
|
64,838
|
|
20. Interest after tax of shareholders who not control
|
5,605
|
10,294
|
6,765
|
6,634
|
7,092
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,187
|
68,004
|
70,778
|
61,613
|
57,746
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|