|
1. Total business operating revenue
|
538,991
|
599,052
|
520,412
|
708,378
|
603,452
|
|
2. Deductions of revenue
|
8,576
|
8,506
|
8,723
|
10,512
|
9,089
|
|
3. Net revenues (1)-(2)
|
530,415
|
590,545
|
511,689
|
697,866
|
594,363
|
|
4. Cost of goods sold
|
385,680
|
416,728
|
389,901
|
505,636
|
454,906
|
|
5. Gross profit (3)-(4)
|
144,735
|
173,817
|
121,788
|
192,231
|
139,457
|
|
6. Revenue of financial operations
|
3,274
|
7,759
|
8,767
|
15,223
|
13,462
|
|
7. Financial expense
|
2,189
|
1,497
|
2,179
|
3,903
|
3,701
|
|
-In which: Loan interest expenses
|
1,497
|
670
|
835
|
1,015
|
1,714
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
38,073
|
38,290
|
45,494
|
58,300
|
42,404
|
|
10. Enterprise administration expenses
|
22,666
|
23,532
|
22,426
|
24,978
|
26,221
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,080
|
118,257
|
60,456
|
120,272
|
80,592
|
|
12. Other income
|
1,290
|
1,330
|
13,327
|
16,236
|
2,327
|
|
13. Other expenses
|
4,088
|
1,202
|
4,994
|
258
|
2,393
|
|
14. Other profit (12)-(13)
|
-2,798
|
128
|
8,333
|
15,978
|
-66
|
|
15. Total accounting profit before tax (11)+(14)
|
82,282
|
118,385
|
68,789
|
136,250
|
80,527
|
|
16. Costs of current corporate income tax
|
17,407
|
23,964
|
13,918
|
26,903
|
16,797
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17,407
|
23,964
|
13,918
|
26,903
|
16,797
|
|
19. Profit after corporate income tax (15)-(18)
|
64,875
|
94,422
|
54,871
|
109,347
|
63,730
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,875
|
94,422
|
54,871
|
109,347
|
63,730
|
|
Number of outstanding shares
|
0
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
