1. Total business operating revenue
|
433,574
|
452,086
|
462,044
|
362,907
|
438,087
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
433,574
|
452,086
|
462,044
|
362,907
|
438,087
|
4. Cost of goods sold
|
340,686
|
354,689
|
353,527
|
295,495
|
354,142
|
5. Gross profit (3)-(4)
|
92,888
|
97,397
|
108,517
|
67,413
|
83,945
|
6. Revenue of financial operations
|
13,334
|
11,982
|
14,221
|
17,453
|
11,823
|
7. Financial expense
|
2,426
|
5,225
|
4,694
|
9,691
|
4,582
|
-In which: Loan interest expenses
|
728
|
1,517
|
2,320
|
2,389
|
2,161
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
23,328
|
19,664
|
25,373
|
14,102
|
23,258
|
10. Enterprise administration expenses
|
3,920
|
3,213
|
3,953
|
6,857
|
3,876
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,548
|
81,277
|
88,717
|
54,215
|
64,053
|
12. Other income
|
|
0
|
0
|
738
|
|
13. Other expenses
|
|
0
|
738
|
|
|
14. Other profit (12)-(13)
|
|
0
|
-738
|
738
|
|
15. Total accounting profit before tax (11)+(14)
|
76,548
|
81,277
|
87,979
|
54,953
|
64,053
|
16. Costs of current corporate income tax
|
3,855
|
4,059
|
4,436
|
2,815
|
3,223
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,855
|
4,059
|
4,436
|
2,815
|
3,223
|
19. Profit after corporate income tax (15)-(18)
|
72,693
|
77,217
|
83,543
|
52,138
|
60,830
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,693
|
77,217
|
83,543
|
52,138
|
60,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|