1. Total business operating revenue
|
567,332
|
605,627
|
714,149
|
694,186
|
680,607
|
2. Deductions of revenue
|
2
|
115
|
245
|
60
|
42
|
3. Net revenues (1)-(2)
|
567,330
|
605,512
|
713,904
|
694,126
|
680,565
|
4. Cost of goods sold
|
279,327
|
302,953
|
290,868
|
311,419
|
317,901
|
5. Gross profit (3)-(4)
|
288,003
|
302,559
|
423,035
|
382,707
|
362,664
|
6. Revenue of financial operations
|
10,021
|
47,112
|
40,685
|
72,552
|
4,731
|
7. Financial expense
|
210
|
1,197
|
1,691
|
10,170
|
591
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
189,608
|
203,675
|
209,508
|
255,954
|
239,728
|
10. Enterprise administration expenses
|
64,444
|
61,958
|
100,282
|
144,634
|
72,102
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,761
|
82,840
|
152,240
|
44,500
|
54,974
|
12. Other income
|
1,295
|
3,146
|
1,637
|
4,459
|
1,354
|
13. Other expenses
|
85
|
17
|
3
|
23
|
3
|
14. Other profit (12)-(13)
|
1,209
|
3,128
|
1,634
|
4,437
|
1,350
|
15. Total accounting profit before tax (11)+(14)
|
44,971
|
85,968
|
153,874
|
48,937
|
56,324
|
16. Costs of current corporate income tax
|
8,562
|
11,965
|
23,203
|
4,499
|
10,348
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-8,430
|
|
18. Costs of corporate income tax (16)+(17)
|
8,562
|
11,965
|
23,203
|
-3,931
|
10,348
|
19. Profit after corporate income tax (15)-(18)
|
36,409
|
74,004
|
130,671
|
52,868
|
45,976
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,409
|
74,004
|
130,671
|
52,868
|
45,976
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|