|
1. Total business operating revenue
|
519,206
|
575,112
|
561,366
|
625,054
|
654,093
|
|
2. Deductions of revenue
|
890
|
1,020
|
3,444
|
1,259
|
707
|
|
3. Net revenues (1)-(2)
|
518,316
|
574,092
|
557,922
|
623,795
|
653,387
|
|
4. Cost of goods sold
|
323,328
|
370,031
|
363,694
|
389,085
|
391,246
|
|
5. Gross profit (3)-(4)
|
194,988
|
204,061
|
194,228
|
234,710
|
262,140
|
|
6. Revenue of financial operations
|
1,770
|
1,705
|
1,283
|
1,313
|
2,027
|
|
7. Financial expense
|
2,838
|
2,488
|
1,739
|
1,434
|
1,359
|
|
-In which: Loan interest expenses
|
2,838
|
1,355
|
902
|
736
|
746
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
120,502
|
122,803
|
102,229
|
136,954
|
138,641
|
|
10. Enterprise administration expenses
|
52,301
|
58,670
|
68,823
|
73,676
|
80,654
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,116
|
21,805
|
22,720
|
23,959
|
43,515
|
|
12. Other income
|
545
|
1,929
|
984
|
4,530
|
1,627
|
|
13. Other expenses
|
661
|
918
|
1,784
|
1,500
|
11,872
|
|
14. Other profit (12)-(13)
|
-115
|
1,012
|
-801
|
3,030
|
-10,245
|
|
15. Total accounting profit before tax (11)+(14)
|
21,001
|
22,817
|
21,919
|
26,989
|
33,269
|
|
16. Costs of current corporate income tax
|
3,889
|
4,086
|
4,098
|
5,813
|
7,274
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,889
|
4,086
|
4,098
|
5,813
|
7,274
|
|
19. Profit after corporate income tax (15)-(18)
|
17,112
|
18,731
|
17,821
|
21,176
|
25,996
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,112
|
18,731
|
17,821
|
21,176
|
25,996
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
