1. Total business operating revenue
|
291,237
|
290,467
|
339,087
|
315,201
|
358,974
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
291,237
|
290,467
|
339,087
|
315,201
|
358,974
|
4. Cost of goods sold
|
221,036
|
207,009
|
243,463
|
235,704
|
265,978
|
5. Gross profit (3)-(4)
|
70,201
|
83,458
|
95,624
|
79,497
|
92,995
|
6. Revenue of financial operations
|
11,130
|
744
|
3,215
|
3,321
|
12,610
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,093
|
2,098
|
2,608
|
2,789
|
3,746
|
10. Enterprise administration expenses
|
19,518
|
15,882
|
18,951
|
18,193
|
23,192
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
58,720
|
66,221
|
77,280
|
61,836
|
78,667
|
12. Other income
|
12,243
|
273
|
594
|
1,594
|
389
|
13. Other expenses
|
538
|
1,524
|
9,273
|
56
|
725
|
14. Other profit (12)-(13)
|
11,705
|
-1,251
|
-8,679
|
1,538
|
-337
|
15. Total accounting profit before tax (11)+(14)
|
70,425
|
64,970
|
68,601
|
63,373
|
78,331
|
16. Costs of current corporate income tax
|
14,122
|
13,319
|
15,563
|
13,659
|
17,116
|
17. Costs of deferred corporate income tax
|
|
|
|
-938
|
-1,421
|
18. Costs of corporate income tax (16)+(17)
|
14,122
|
13,319
|
15,563
|
12,721
|
15,696
|
19. Profit after corporate income tax (15)-(18)
|
56,303
|
51,651
|
53,037
|
50,652
|
62,635
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,303
|
51,651
|
53,037
|
50,652
|
62,635
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|