1. Total business operating revenue
|
417,718
|
458,489
|
528,125
|
760,621
|
1,029,356
|
2. Deductions of revenue
|
2,659
|
1,159
|
2,198
|
449
|
1,044
|
3. Net revenues (1)-(2)
|
415,058
|
457,330
|
525,926
|
760,172
|
1,028,312
|
4. Cost of goods sold
|
246,923
|
297,850
|
337,608
|
506,856
|
699,225
|
5. Gross profit (3)-(4)
|
168,135
|
159,480
|
188,318
|
253,316
|
329,087
|
6. Revenue of financial operations
|
4,219
|
6,815
|
6,988
|
7,669
|
9,753
|
7. Financial expense
|
3,588
|
5,867
|
6,943
|
9,704
|
13,424
|
-In which: Loan interest expenses
|
818
|
2,467
|
2,462
|
2,925
|
1,941
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
103,157
|
82,948
|
90,792
|
128,058
|
149,235
|
10. Enterprise administration expenses
|
21,433
|
23,250
|
23,399
|
29,676
|
43,731
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,176
|
54,230
|
74,172
|
93,546
|
132,449
|
12. Other income
|
6,450
|
1,880
|
1,308
|
7,325
|
1,799
|
13. Other expenses
|
196
|
155
|
246
|
395
|
378
|
14. Other profit (12)-(13)
|
6,254
|
1,725
|
1,061
|
6,930
|
1,421
|
15. Total accounting profit before tax (11)+(14)
|
50,430
|
55,955
|
75,234
|
100,477
|
133,871
|
16. Costs of current corporate income tax
|
10,287
|
11,294
|
15,095
|
20,184
|
27,234
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
10,287
|
11,294
|
15,095
|
20,184
|
27,234
|
19. Profit after corporate income tax (15)-(18)
|
40,144
|
44,661
|
60,138
|
80,293
|
106,637
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,144
|
44,661
|
60,138
|
80,293
|
106,637
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|