|
1. Total business operating revenue
|
296,608
|
303,678
|
296,652
|
317,422
|
328,621
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
296,608
|
303,678
|
296,652
|
317,422
|
328,621
|
|
4. Cost of goods sold
|
163,356
|
165,658
|
166,266
|
171,512
|
182,372
|
|
5. Gross profit (3)-(4)
|
133,253
|
138,020
|
130,386
|
145,910
|
146,248
|
|
6. Revenue of financial operations
|
400
|
756
|
775
|
1,109
|
1,020
|
|
7. Financial expense
|
6,774
|
9,845
|
8,627
|
10,327
|
12,646
|
|
-In which: Loan interest expenses
|
6,729
|
9,766
|
8,627
|
10,327
|
12,646
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,720
|
30,401
|
33,444
|
41,395
|
37,531
|
|
10. Enterprise administration expenses
|
37,577
|
41,887
|
37,298
|
39,930
|
43,528
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,582
|
56,645
|
51,791
|
55,367
|
53,565
|
|
12. Other income
|
3,962
|
2,641
|
6,407
|
2,504
|
5,867
|
|
13. Other expenses
|
4,083
|
1,910
|
5,575
|
4,112
|
6,145
|
|
14. Other profit (12)-(13)
|
-121
|
731
|
832
|
-1,608
|
-279
|
|
15. Total accounting profit before tax (11)+(14)
|
57,461
|
57,375
|
52,623
|
53,759
|
53,286
|
|
16. Costs of current corporate income tax
|
11,738
|
6,687
|
6,138
|
14,390
|
11,701
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,738
|
6,687
|
6,138
|
14,390
|
11,701
|
|
19. Profit after corporate income tax (15)-(18)
|
45,723
|
50,688
|
46,485
|
39,369
|
41,585
|
|
20. Interest after tax of shareholders who not control
|
6,191
|
6,953
|
7,316
|
6,039
|
7,213
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,533
|
43,735
|
39,170
|
33,331
|
34,372
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
