|
1. Total business operating revenue
|
822,895
|
735,008
|
1,013,233
|
1,152,428
|
973,194
|
|
2. Deductions of revenue
|
22,978
|
24,478
|
59,090
|
33,182
|
37,556
|
|
3. Net revenues (1)-(2)
|
799,917
|
710,529
|
954,143
|
1,119,246
|
935,638
|
|
4. Cost of goods sold
|
597,645
|
514,361
|
762,462
|
850,785
|
676,355
|
|
5. Gross profit (3)-(4)
|
202,272
|
196,169
|
191,681
|
268,461
|
259,284
|
|
6. Revenue of financial operations
|
19,092
|
13,215
|
12,784
|
14,793
|
26,904
|
|
7. Financial expense
|
9,216
|
22,787
|
3,465
|
14,424
|
14,051
|
|
-In which: Loan interest expenses
|
1,003
|
577
|
835
|
49
|
1,245
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
98,875
|
75,101
|
38,132
|
116,057
|
146,636
|
|
10. Enterprise administration expenses
|
25,006
|
22,865
|
23,718
|
30,621
|
30,532
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,267
|
88,632
|
139,150
|
122,152
|
94,968
|
|
12. Other income
|
2,641
|
2,030
|
88
|
2,016
|
614
|
|
13. Other expenses
|
2,274
|
2,757
|
411
|
1,329
|
707
|
|
14. Other profit (12)-(13)
|
367
|
-727
|
-322
|
687
|
-93
|
|
15. Total accounting profit before tax (11)+(14)
|
88,634
|
87,905
|
138,827
|
122,839
|
94,875
|
|
16. Costs of current corporate income tax
|
18,542
|
22,681
|
38,205
|
25,092
|
9,407
|
|
17. Costs of deferred corporate income tax
|
-269
|
-269
|
-10,269
|
-269
|
9,731
|
|
18. Costs of corporate income tax (16)+(17)
|
18,273
|
22,411
|
27,936
|
24,823
|
19,137
|
|
19. Profit after corporate income tax (15)-(18)
|
70,361
|
65,493
|
110,892
|
98,016
|
75,738
|
|
20. Interest after tax of shareholders who not control
|
925
|
1,450
|
1,515
|
1,621
|
1,045
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,437
|
64,043
|
109,377
|
96,395
|
74,693
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
