1. Total business operating revenue
|
755,514
|
781,015
|
790,089
|
1,232,520
|
1,050,461
|
2. Deductions of revenue
|
64,698
|
108,562
|
48,403
|
73,225
|
84,654
|
3. Net revenues (1)-(2)
|
690,816
|
672,453
|
741,686
|
1,159,294
|
965,807
|
4. Cost of goods sold
|
552,647
|
491,356
|
567,088
|
872,378
|
735,256
|
5. Gross profit (3)-(4)
|
138,169
|
181,097
|
174,598
|
286,917
|
230,551
|
6. Revenue of financial operations
|
13,968
|
18,032
|
21,133
|
19,079
|
15,591
|
7. Financial expense
|
7,376
|
13,096
|
11,213
|
10,219
|
6,600
|
-In which: Loan interest expenses
|
2,341
|
6,559
|
3,122
|
5,730
|
2,175
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
58,963
|
102,179
|
87,636
|
104,057
|
117,891
|
10. Enterprise administration expenses
|
15,321
|
13,379
|
13,040
|
39,808
|
24,071
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,477
|
70,475
|
83,843
|
151,911
|
97,580
|
12. Other income
|
10
|
988
|
269
|
501
|
1,244
|
13. Other expenses
|
463
|
434
|
918
|
1,148
|
317
|
14. Other profit (12)-(13)
|
-453
|
554
|
-649
|
-647
|
927
|
15. Total accounting profit before tax (11)+(14)
|
70,024
|
71,029
|
83,194
|
151,264
|
98,506
|
16. Costs of current corporate income tax
|
14,332
|
14,287
|
16,833
|
35,594
|
19,818
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-933
|
0
|
18. Costs of corporate income tax (16)+(17)
|
14,332
|
14,287
|
16,833
|
34,660
|
19,818
|
19. Profit after corporate income tax (15)-(18)
|
55,692
|
56,743
|
66,361
|
116,604
|
78,688
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,692
|
56,743
|
66,361
|
116,604
|
78,688
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|