1. Total business operating revenue
|
285,678
|
315,032
|
293,550
|
301,915
|
310,174
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
285,678
|
315,032
|
293,550
|
301,915
|
310,174
|
4. Cost of goods sold
|
173,312
|
202,880
|
175,631
|
199,279
|
186,947
|
5. Gross profit (3)-(4)
|
112,366
|
112,152
|
117,919
|
102,636
|
123,227
|
6. Revenue of financial operations
|
2,185
|
49,677
|
2,587
|
11,090
|
2,258
|
7. Financial expense
|
8,137
|
10,629
|
7,120
|
7,899
|
6,724
|
-In which: Loan interest expenses
|
7,138
|
7,366
|
6,311
|
7,538
|
6,637
|
8. Profit or loss from joint ventures, associated companies
|
-3,973
|
5,004
|
744
|
950
|
324
|
9. Cost of sales
|
14,375
|
19,543
|
13,620
|
18,107
|
13,686
|
10. Enterprise administration expenses
|
14,843
|
16,985
|
15,622
|
20,931
|
20,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,223
|
119,676
|
84,888
|
67,739
|
84,983
|
12. Other income
|
1,187
|
2,261
|
2,706
|
1,814
|
1,705
|
13. Other expenses
|
741
|
801
|
1,002
|
1,640
|
964
|
14. Other profit (12)-(13)
|
445
|
1,461
|
1,704
|
174
|
741
|
15. Total accounting profit before tax (11)+(14)
|
73,669
|
121,136
|
86,592
|
67,913
|
85,724
|
16. Costs of current corporate income tax
|
4,306
|
6,727
|
5,200
|
4,025
|
8,989
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,306
|
6,727
|
5,200
|
4,025
|
8,989
|
19. Profit after corporate income tax (15)-(18)
|
69,363
|
114,409
|
81,392
|
63,888
|
76,735
|
20. Interest after tax of shareholders who not control
|
2,002
|
3,241
|
2,802
|
2,784
|
3,196
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,360
|
111,168
|
78,590
|
61,104
|
73,539
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|