1. Total business operating revenue
|
687,459
|
687,601
|
749,136
|
766,880
|
760,045
|
2. Deductions of revenue
|
9,697
|
8,644
|
31,503
|
40,672
|
30,540
|
3. Net revenues (1)-(2)
|
677,761
|
678,957
|
717,633
|
726,208
|
729,505
|
4. Cost of goods sold
|
524,207
|
513,609
|
552,297
|
597,723
|
570,002
|
5. Gross profit (3)-(4)
|
153,555
|
165,348
|
165,335
|
128,485
|
159,504
|
6. Revenue of financial operations
|
3,108
|
3,651
|
3,694
|
4,168
|
2,559
|
7. Financial expense
|
1,120
|
1,135
|
1,152
|
1,359
|
1,147
|
-In which: Loan interest expenses
|
949
|
960
|
970
|
970
|
960
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
67,285
|
59,414
|
72,393
|
31,498
|
66,088
|
10. Enterprise administration expenses
|
33,165
|
38,889
|
30,244
|
35,934
|
39,777
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,092
|
69,561
|
65,239
|
63,862
|
55,051
|
12. Other income
|
337
|
156
|
83
|
351
|
13
|
13. Other expenses
|
33
|
8,068
|
6
|
532
|
17
|
14. Other profit (12)-(13)
|
304
|
-7,912
|
77
|
-181
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
55,396
|
61,649
|
65,317
|
63,681
|
55,047
|
16. Costs of current corporate income tax
|
11,079
|
13,945
|
13,116
|
16,490
|
11,009
|
17. Costs of deferred corporate income tax
|
|
|
0
|
1,371
|
|
18. Costs of corporate income tax (16)+(17)
|
11,079
|
13,945
|
13,116
|
17,861
|
11,009
|
19. Profit after corporate income tax (15)-(18)
|
44,317
|
47,704
|
52,201
|
45,820
|
44,038
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,317
|
47,704
|
52,201
|
45,820
|
44,038
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|