1. Total business operating revenue
|
387,852
|
431,700
|
429,861
|
482,313
|
397,685
|
2. Deductions of revenue
|
6,049
|
17,606
|
18,484
|
37,817
|
13,906
|
3. Net revenues (1)-(2)
|
381,803
|
414,094
|
411,378
|
444,495
|
383,779
|
4. Cost of goods sold
|
190,890
|
208,467
|
211,666
|
242,227
|
195,298
|
5. Gross profit (3)-(4)
|
190,912
|
205,627
|
199,712
|
202,269
|
188,481
|
6. Revenue of financial operations
|
4,729
|
3,105
|
2,424
|
3,982
|
3,001
|
7. Financial expense
|
3,647
|
5,274
|
4,625
|
4,345
|
3,487
|
-In which: Loan interest expenses
|
1,472
|
2,842
|
1,418
|
1,266
|
1,123
|
8. Profit or loss from joint ventures, associated companies
|
5,455
|
6,007
|
5,870
|
11,372
|
9,057
|
9. Cost of sales
|
90,757
|
99,847
|
100,461
|
84,459
|
92,501
|
10. Enterprise administration expenses
|
23,037
|
20,743
|
24,353
|
61,192
|
25,203
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,655
|
88,874
|
78,567
|
67,626
|
79,347
|
12. Other income
|
53
|
345
|
30
|
347
|
30
|
13. Other expenses
|
0
|
136
|
2,162
|
423
|
201
|
14. Other profit (12)-(13)
|
53
|
209
|
-2,132
|
-77
|
-170
|
15. Total accounting profit before tax (11)+(14)
|
83,708
|
89,083
|
76,434
|
67,549
|
79,177
|
16. Costs of current corporate income tax
|
15,656
|
17,485
|
9,661
|
10,717
|
12,065
|
17. Costs of deferred corporate income tax
|
-382
|
-232
|
-442
|
-2,320
|
-36
|
18. Costs of corporate income tax (16)+(17)
|
15,274
|
17,253
|
9,219
|
8,397
|
12,030
|
19. Profit after corporate income tax (15)-(18)
|
68,434
|
71,830
|
67,215
|
59,152
|
67,147
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,434
|
71,830
|
67,215
|
59,152
|
67,147
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|