1. Total business operating revenue
|
481,576
|
442,934
|
514,061
|
675,298
|
544,707
|
2. Deductions of revenue
|
2,304
|
3,243
|
47,141
|
67,145
|
53,606
|
3. Net revenues (1)-(2)
|
479,272
|
439,691
|
466,920
|
608,153
|
491,101
|
4. Cost of goods sold
|
248,371
|
246,556
|
285,774
|
402,800
|
310,585
|
5. Gross profit (3)-(4)
|
230,901
|
193,136
|
181,146
|
205,353
|
180,516
|
6. Revenue of financial operations
|
3,850
|
10,735
|
6,294
|
3,970
|
1,860
|
7. Financial expense
|
6,237
|
8,331
|
8,211
|
8,711
|
5,690
|
-In which: Loan interest expenses
|
448
|
2,206
|
2,448
|
934
|
377
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
92,326
|
70,821
|
71,392
|
75,347
|
69,234
|
10. Enterprise administration expenses
|
37,901
|
25,562
|
22,328
|
33,812
|
28,919
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,287
|
99,157
|
85,510
|
91,453
|
78,533
|
12. Other income
|
891
|
853
|
1,198
|
359
|
601
|
13. Other expenses
|
20
|
7
|
53
|
356
|
1,341
|
14. Other profit (12)-(13)
|
871
|
846
|
1,146
|
3
|
-740
|
15. Total accounting profit before tax (11)+(14)
|
99,158
|
100,003
|
86,656
|
91,456
|
77,792
|
16. Costs of current corporate income tax
|
21,332
|
20,328
|
16,951
|
19,107
|
15,872
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
21,332
|
20,328
|
16,951
|
19,107
|
15,872
|
19. Profit after corporate income tax (15)-(18)
|
77,826
|
79,675
|
69,705
|
72,349
|
61,920
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,826
|
79,675
|
69,705
|
72,349
|
61,920
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|