1. Total business operating revenue
|
736,698
|
793,055
|
820,280
|
804,102
|
632,175
|
2. Deductions of revenue
|
355
|
691
|
436
|
649
|
380
|
3. Net revenues (1)-(2)
|
736,343
|
792,364
|
819,845
|
803,453
|
631,795
|
4. Cost of goods sold
|
512,179
|
560,243
|
575,044
|
558,223
|
469,102
|
5. Gross profit (3)-(4)
|
224,164
|
232,121
|
244,800
|
245,230
|
162,694
|
6. Revenue of financial operations
|
58,065
|
66,905
|
70,351
|
71,015
|
48,455
|
7. Financial expense
|
56
|
358
|
181
|
356
|
31
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
-410
|
-6,759
|
-3,298
|
-2,904
|
-1,338
|
9. Cost of sales
|
150,289
|
177,854
|
191,226
|
206,311
|
146,059
|
10. Enterprise administration expenses
|
34,816
|
36,469
|
36,964
|
35,203
|
40,143
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
96,658
|
77,586
|
83,482
|
71,471
|
23,578
|
12. Other income
|
2,711
|
2,015
|
5,608
|
7,135
|
5,847
|
13. Other expenses
|
6,937
|
4,103
|
3,747
|
4,575
|
9,936
|
14. Other profit (12)-(13)
|
-4,226
|
-2,088
|
1,861
|
2,560
|
-4,090
|
15. Total accounting profit before tax (11)+(14)
|
92,432
|
75,498
|
85,343
|
74,031
|
19,488
|
16. Costs of current corporate income tax
|
10,732
|
13,171
|
13,798
|
14,158
|
8,190
|
17. Costs of deferred corporate income tax
|
-3,518
|
-2,887
|
-3,681
|
-3,577
|
-3,279
|
18. Costs of corporate income tax (16)+(17)
|
7,214
|
10,284
|
10,117
|
10,581
|
4,910
|
19. Profit after corporate income tax (15)-(18)
|
85,218
|
65,214
|
75,226
|
63,450
|
14,578
|
20. Interest after tax of shareholders who not control
|
|
31,019
|
35,940
|
28,077
|
11,036
|
21. Profit after tax of parent company shareholders (19)-(20)
|
85,218
|
34,194
|
39,287
|
35,374
|
3,542
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|