|
1. Total business operating revenue
|
529,249
|
581,738
|
597,954
|
563,274
|
607,118
|
|
2. Deductions of revenue
|
20,737
|
31,447
|
30,728
|
33,122
|
20,665
|
|
3. Net revenues (1)-(2)
|
508,512
|
550,290
|
567,226
|
530,152
|
586,453
|
|
4. Cost of goods sold
|
356,671
|
389,930
|
409,934
|
367,693
|
384,831
|
|
5. Gross profit (3)-(4)
|
151,841
|
160,361
|
157,292
|
162,458
|
201,622
|
|
6. Revenue of financial operations
|
3,307
|
4,122
|
3,298
|
4,378
|
4,680
|
|
7. Financial expense
|
10,419
|
12,021
|
9,889
|
12,992
|
14,278
|
|
-In which: Loan interest expenses
|
3,181
|
1,653
|
1,428
|
1,943
|
1,554
|
|
8. Profit or loss from joint ventures, associated companies
|
592
|
-8,935
|
-1,120
|
-843
|
-1,082
|
|
9. Cost of sales
|
72,068
|
70,159
|
72,438
|
78,500
|
83,526
|
|
10. Enterprise administration expenses
|
50,644
|
53,827
|
54,068
|
55,551
|
61,792
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,608
|
19,541
|
23,076
|
18,950
|
32,063
|
|
12. Other income
|
186
|
897
|
2,597
|
379
|
552
|
|
13. Other expenses
|
4,616
|
228
|
1,352
|
203
|
125
|
|
14. Other profit (12)-(13)
|
-4,430
|
669
|
1,244
|
176
|
426
|
|
15. Total accounting profit before tax (11)+(14)
|
18,178
|
20,209
|
24,321
|
19,126
|
32,490
|
|
16. Costs of current corporate income tax
|
5,269
|
3,142
|
4,764
|
3,974
|
7,335
|
|
17. Costs of deferred corporate income tax
|
-1,807
|
1,732
|
1,556
|
-948
|
391
|
|
18. Costs of corporate income tax (16)+(17)
|
3,463
|
4,875
|
6,319
|
3,026
|
7,726
|
|
19. Profit after corporate income tax (15)-(18)
|
14,715
|
15,335
|
18,001
|
16,100
|
24,764
|
|
20. Interest after tax of shareholders who not control
|
671
|
1,607
|
756
|
698
|
967
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,414
|
13,728
|
17,246
|
15,401
|
23,797
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
