|
1. Total business operating revenue
|
627,657
|
639,423
|
650,376
|
675,530
|
829,980
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
627,657
|
639,423
|
650,376
|
675,530
|
829,980
|
|
4. Cost of goods sold
|
496,179
|
520,834
|
526,637
|
531,770
|
660,744
|
|
5. Gross profit (3)-(4)
|
131,478
|
118,589
|
123,739
|
143,759
|
169,235
|
|
6. Revenue of financial operations
|
3,844
|
4,842
|
5,467
|
4,862
|
10,664
|
|
7. Financial expense
|
9,585
|
12,469
|
11,207
|
11,937
|
12,961
|
|
-In which: Loan interest expenses
|
9,585
|
12,469
|
11,207
|
11,937
|
12,961
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
21,948
|
20,798
|
24,478
|
25,864
|
29,568
|
|
10. Enterprise administration expenses
|
16,820
|
14,993
|
12,647
|
15,616
|
20,045
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,970
|
75,170
|
80,873
|
95,204
|
117,325
|
|
12. Other income
|
3,041
|
9,012
|
7,306
|
3,139
|
828
|
|
13. Other expenses
|
829
|
6,776
|
1,060
|
36
|
1,128
|
|
14. Other profit (12)-(13)
|
2,212
|
2,236
|
6,246
|
3,102
|
-300
|
|
15. Total accounting profit before tax (11)+(14)
|
89,182
|
77,406
|
87,119
|
98,307
|
117,025
|
|
16. Costs of current corporate income tax
|
5,843
|
5,209
|
9,118
|
10,435
|
13,648
|
|
17. Costs of deferred corporate income tax
|
155
|
144
|
144
|
144
|
144
|
|
18. Costs of corporate income tax (16)+(17)
|
5,997
|
5,352
|
9,262
|
10,578
|
13,792
|
|
19. Profit after corporate income tax (15)-(18)
|
83,185
|
72,053
|
77,858
|
87,728
|
103,233
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
83,185
|
72,053
|
77,858
|
87,728
|
103,233
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
