|
1. Total business operating revenue
|
620,874
|
567,237
|
605,861
|
556,273
|
705,795
|
|
2. Deductions of revenue
|
785
|
3,475
|
318
|
1,372
|
622
|
|
3. Net revenues (1)-(2)
|
620,090
|
563,762
|
605,543
|
554,902
|
705,173
|
|
4. Cost of goods sold
|
305,735
|
264,912
|
287,456
|
268,369
|
354,612
|
|
5. Gross profit (3)-(4)
|
314,355
|
298,850
|
318,087
|
286,533
|
350,560
|
|
6. Revenue of financial operations
|
5,478
|
4,855
|
5,258
|
6,492
|
6,196
|
|
7. Financial expense
|
2,289
|
517
|
2,092
|
2,461
|
2,870
|
|
-In which: Loan interest expenses
|
965
|
637
|
1,335
|
1,847
|
1,696
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
157,013
|
166,006
|
141,611
|
156,060
|
188,942
|
|
10. Enterprise administration expenses
|
68,639
|
82,433
|
77,205
|
74,403
|
78,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,892
|
54,748
|
102,438
|
60,101
|
86,890
|
|
12. Other income
|
-770
|
252
|
552
|
318
|
5,673
|
|
13. Other expenses
|
74
|
265
|
3
|
39
|
122
|
|
14. Other profit (12)-(13)
|
-845
|
-14
|
550
|
279
|
5,551
|
|
15. Total accounting profit before tax (11)+(14)
|
91,047
|
54,734
|
102,987
|
60,380
|
92,442
|
|
16. Costs of current corporate income tax
|
22,477
|
16,393
|
19,209
|
11,932
|
19,876
|
|
17. Costs of deferred corporate income tax
|
-3,748
|
-5,366
|
2,435
|
715
|
-2,226
|
|
18. Costs of corporate income tax (16)+(17)
|
18,728
|
11,027
|
21,644
|
12,647
|
17,649
|
|
19. Profit after corporate income tax (15)-(18)
|
72,319
|
43,708
|
81,343
|
47,733
|
74,792
|
|
20. Interest after tax of shareholders who not control
|
4,826
|
5,498
|
1,975
|
6,016
|
5,605
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,493
|
38,210
|
79,368
|
41,717
|
69,187
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
