|
1. Total business operating revenue
|
563,272
|
578,927
|
590,715
|
628,606
|
709,794
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
563,272
|
578,927
|
590,715
|
628,606
|
709,794
|
|
4. Cost of goods sold
|
430,981
|
458,545
|
474,971
|
500,073
|
562,654
|
|
5. Gross profit (3)-(4)
|
132,291
|
120,382
|
115,744
|
128,533
|
147,139
|
|
6. Revenue of financial operations
|
835
|
804
|
747
|
2,591
|
2,874
|
|
7. Financial expense
|
2,004
|
1,682
|
912
|
1,541
|
322
|
|
-In which: Loan interest expenses
|
1,998
|
1,423
|
1,010
|
887
|
28
|
|
8. Profit or loss from joint ventures, associated companies
|
177
|
183
|
183
|
111
|
71
|
|
9. Cost of sales
|
32,102
|
31,059
|
34,855
|
37,285
|
37,824
|
|
10. Enterprise administration expenses
|
55,131
|
42,416
|
40,058
|
44,573
|
65,133
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,066
|
46,212
|
40,848
|
47,836
|
46,806
|
|
12. Other income
|
1,683
|
1,304
|
674
|
183
|
998
|
|
13. Other expenses
|
763
|
1,301
|
830
|
891
|
231
|
|
14. Other profit (12)-(13)
|
921
|
3
|
-156
|
-707
|
767
|
|
15. Total accounting profit before tax (11)+(14)
|
44,987
|
46,215
|
40,692
|
47,129
|
47,573
|
|
16. Costs of current corporate income tax
|
9,075
|
9,485
|
8,637
|
10,070
|
9,631
|
|
17. Costs of deferred corporate income tax
|
0
|
563
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,075
|
10,049
|
8,637
|
10,070
|
9,631
|
|
19. Profit after corporate income tax (15)-(18)
|
35,912
|
36,166
|
32,055
|
37,059
|
37,942
|
|
20. Interest after tax of shareholders who not control
|
885
|
985
|
691
|
945
|
1,203
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,027
|
35,181
|
31,364
|
36,114
|
36,739
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
