1. Total business operating revenue
|
586,781
|
614,035
|
648,147
|
979,597
|
917,601
|
2. Deductions of revenue
|
1,822
|
436
|
95
|
5,611
|
1,327
|
3. Net revenues (1)-(2)
|
584,959
|
613,599
|
648,052
|
973,986
|
916,274
|
4. Cost of goods sold
|
457,361
|
495,646
|
486,266
|
732,346
|
720,274
|
5. Gross profit (3)-(4)
|
127,599
|
117,952
|
161,786
|
241,639
|
196,000
|
6. Revenue of financial operations
|
9,204
|
11,625
|
13,822
|
29,255
|
36,795
|
7. Financial expense
|
1,118
|
4,109
|
2,917
|
13,051
|
7,023
|
-In which: Loan interest expenses
|
319
|
1,316
|
873
|
2,097
|
829
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
31,394
|
29,541
|
40,121
|
67,027
|
30,643
|
10. Enterprise administration expenses
|
21,692
|
23,106
|
24,168
|
26,041
|
27,964
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,599
|
72,822
|
108,401
|
164,775
|
167,165
|
12. Other income
|
1,597
|
1,189
|
1,670
|
1,864
|
553
|
13. Other expenses
|
644
|
1,194
|
24,915
|
2,385
|
1,188
|
14. Other profit (12)-(13)
|
954
|
-5
|
-23,244
|
-521
|
-635
|
15. Total accounting profit before tax (11)+(14)
|
83,552
|
72,817
|
85,157
|
164,254
|
166,530
|
16. Costs of current corporate income tax
|
13,859
|
11,469
|
15,199
|
27,526
|
27,232
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,859
|
11,469
|
15,199
|
27,526
|
27,232
|
19. Profit after corporate income tax (15)-(18)
|
69,693
|
61,348
|
69,958
|
136,728
|
139,298
|
20. Interest after tax of shareholders who not control
|
20
|
10
|
13
|
33
|
25
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,674
|
61,338
|
69,945
|
136,695
|
139,273
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|