1. Total business operating revenue
|
584,607
|
609,558
|
892,741
|
674,582
|
639,236
|
2. Deductions of revenue
|
6,200
|
4,249
|
3,789
|
1,635
|
3,290
|
3. Net revenues (1)-(2)
|
578,407
|
605,309
|
888,952
|
672,947
|
635,946
|
4. Cost of goods sold
|
472,098
|
493,626
|
697,229
|
529,346
|
501,645
|
5. Gross profit (3)-(4)
|
106,309
|
111,683
|
191,723
|
143,601
|
134,301
|
6. Revenue of financial operations
|
24,924
|
25,171
|
22,413
|
24,828
|
25,827
|
7. Financial expense
|
1,290
|
2,827
|
2,356
|
2,462
|
2,577
|
-In which: Loan interest expenses
|
1,128
|
2,040
|
2,006
|
2,376
|
2,320
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,159
|
1,527
|
7,354
|
755
|
614
|
10. Enterprise administration expenses
|
6,310
|
5,063
|
5,526
|
5,096
|
5,170
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
122,473
|
127,437
|
198,899
|
160,117
|
151,767
|
12. Other income
|
10
|
|
45
|
|
|
13. Other expenses
|
|
2,361
|
0
|
0
|
335
|
14. Other profit (12)-(13)
|
10
|
-2,361
|
45
|
0
|
-335
|
15. Total accounting profit before tax (11)+(14)
|
122,483
|
125,076
|
198,945
|
160,117
|
151,432
|
16. Costs of current corporate income tax
|
23,109
|
24,646
|
42,173
|
31,766
|
29,725
|
17. Costs of deferred corporate income tax
|
1,417
|
-170
|
-2,392
|
258
|
628
|
18. Costs of corporate income tax (16)+(17)
|
24,526
|
24,476
|
39,781
|
32,023
|
30,353
|
19. Profit after corporate income tax (15)-(18)
|
97,958
|
100,600
|
159,164
|
128,094
|
121,079
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,958
|
100,600
|
159,164
|
128,094
|
121,079
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|