|
1. Total business operating revenue
|
723,877
|
767,424
|
821,034
|
765,490
|
670,029
|
|
2. Deductions of revenue
|
2,972
|
4,465
|
4,438
|
5,774
|
9,841
|
|
3. Net revenues (1)-(2)
|
720,905
|
762,959
|
816,596
|
759,715
|
660,188
|
|
4. Cost of goods sold
|
541,475
|
575,027
|
638,904
|
587,598
|
527,257
|
|
5. Gross profit (3)-(4)
|
179,429
|
187,932
|
177,692
|
172,117
|
132,931
|
|
6. Revenue of financial operations
|
8,742
|
9,517
|
12,475
|
12,204
|
12,297
|
|
7. Financial expense
|
4,335
|
4,139
|
5,191
|
4,742
|
4,720
|
|
-In which: Loan interest expenses
|
1,919
|
1,388
|
2,368
|
1,958
|
2,441
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
115,327
|
117,498
|
124,196
|
109,573
|
91,583
|
|
10. Enterprise administration expenses
|
33,247
|
34,480
|
32,645
|
47,000
|
30,741
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,262
|
41,332
|
28,134
|
23,006
|
18,185
|
|
12. Other income
|
312
|
197
|
1,462
|
656
|
1,123
|
|
13. Other expenses
|
1,764
|
7
|
15
|
14
|
42
|
|
14. Other profit (12)-(13)
|
-1,451
|
191
|
1,446
|
642
|
1,081
|
|
15. Total accounting profit before tax (11)+(14)
|
33,810
|
41,523
|
29,580
|
23,648
|
19,266
|
|
16. Costs of current corporate income tax
|
3,931
|
8,677
|
11,330
|
1,055
|
4,036
|
|
17. Costs of deferred corporate income tax
|
3,181
|
-249
|
-4,169
|
4,027
|
193
|
|
18. Costs of corporate income tax (16)+(17)
|
7,112
|
8,428
|
7,161
|
5,082
|
4,228
|
|
19. Profit after corporate income tax (15)-(18)
|
26,699
|
33,095
|
22,419
|
18,567
|
15,038
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,699
|
33,095
|
22,419
|
18,567
|
15,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
