1. Total business operating revenue
|
1,038,892
|
898,725
|
814,125
|
827,527
|
808,295
|
2. Deductions of revenue
|
5,243
|
3,324
|
5,047
|
4,451
|
1,669
|
3. Net revenues (1)-(2)
|
1,033,649
|
895,400
|
809,078
|
823,076
|
806,627
|
4. Cost of goods sold
|
785,418
|
673,858
|
621,266
|
639,789
|
610,369
|
5. Gross profit (3)-(4)
|
248,231
|
221,543
|
187,812
|
183,288
|
196,257
|
6. Revenue of financial operations
|
11,061
|
12,210
|
11,102
|
10,281
|
10,000
|
7. Financial expense
|
4,234
|
3,798
|
3,506
|
3,405
|
3,750
|
-In which: Loan interest expenses
|
523
|
507
|
468
|
409
|
1,218
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
169,802
|
144,219
|
124,915
|
124,889
|
123,628
|
10. Enterprise administration expenses
|
35,657
|
42,994
|
35,546
|
33,695
|
56,204
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,599
|
42,743
|
34,947
|
31,580
|
22,675
|
12. Other income
|
1,118
|
1,219
|
717
|
322
|
4,572
|
13. Other expenses
|
80
|
4
|
56
|
107
|
86
|
14. Other profit (12)-(13)
|
1,038
|
1,215
|
661
|
215
|
4,486
|
15. Total accounting profit before tax (11)+(14)
|
50,637
|
43,958
|
35,608
|
31,795
|
27,161
|
16. Costs of current corporate income tax
|
6,832
|
4,915
|
-5,930
|
7,749
|
13,102
|
17. Costs of deferred corporate income tax
|
3,751
|
4,239
|
13,577
|
-972
|
-4,917
|
18. Costs of corporate income tax (16)+(17)
|
10,584
|
9,154
|
7,647
|
6,778
|
8,185
|
19. Profit after corporate income tax (15)-(18)
|
40,053
|
34,804
|
27,961
|
25,017
|
18,976
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,053
|
34,804
|
27,961
|
25,017
|
18,976
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|