1. Total business operating revenue
|
391,617
|
357,787
|
407,712
|
431,326
|
351,286
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
39
|
3. Net revenues (1)-(2)
|
391,617
|
357,787
|
407,712
|
431,326
|
351,247
|
4. Cost of goods sold
|
271,097
|
265,187
|
314,967
|
328,039
|
255,164
|
5. Gross profit (3)-(4)
|
120,520
|
92,600
|
92,744
|
103,287
|
96,083
|
6. Revenue of financial operations
|
8,078
|
13,354
|
10,083
|
8,978
|
6,747
|
7. Financial expense
|
1,745
|
1,499
|
869
|
717
|
577
|
-In which: Loan interest expenses
|
1,517
|
1,229
|
849
|
652
|
574
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
19,443
|
19,698
|
21,565
|
21,954
|
21,473
|
10. Enterprise administration expenses
|
18,298
|
19,962
|
16,438
|
22,670
|
18,299
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,113
|
64,795
|
63,956
|
66,924
|
62,480
|
12. Other income
|
1
|
4,116
|
60
|
103
|
93
|
13. Other expenses
|
8
|
105
|
17
|
35
|
297
|
14. Other profit (12)-(13)
|
-7
|
4,011
|
43
|
68
|
-205
|
15. Total accounting profit before tax (11)+(14)
|
89,106
|
68,806
|
63,999
|
66,992
|
62,275
|
16. Costs of current corporate income tax
|
19,199
|
14,389
|
13,777
|
14,953
|
10,543
|
17. Costs of deferred corporate income tax
|
-994
|
-1,170
|
-858
|
-1,055
|
2,026
|
18. Costs of corporate income tax (16)+(17)
|
18,205
|
13,219
|
12,919
|
13,898
|
12,569
|
19. Profit after corporate income tax (15)-(18)
|
70,901
|
55,587
|
51,080
|
53,094
|
49,706
|
20. Interest after tax of shareholders who not control
|
8,192
|
5,547
|
2,853
|
4,889
|
3,044
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,709
|
50,040
|
48,227
|
48,206
|
46,662
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|