|
1. Total business operating revenue
|
345,634
|
402,975
|
340,146
|
400,556
|
312,654
|
|
2. Deductions of revenue
|
3,788
|
2,570
|
1,516
|
795
|
2,871
|
|
3. Net revenues (1)-(2)
|
341,846
|
400,405
|
338,629
|
399,761
|
309,782
|
|
4. Cost of goods sold
|
229,926
|
275,413
|
236,650
|
266,129
|
221,267
|
|
5. Gross profit (3)-(4)
|
111,920
|
124,992
|
101,979
|
133,632
|
88,515
|
|
6. Revenue of financial operations
|
14,224
|
17,350
|
16,560
|
15,389
|
10,439
|
|
7. Financial expense
|
1,387
|
4,362
|
3,519
|
9,840
|
10,374
|
|
-In which: Loan interest expenses
|
633
|
764
|
951
|
1,746
|
3,178
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,975
|
18,409
|
14,901
|
18,355
|
17,077
|
|
10. Enterprise administration expenses
|
15,526
|
20,003
|
23,610
|
32,987
|
26,153
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,256
|
99,567
|
76,510
|
87,838
|
45,351
|
|
12. Other income
|
564
|
545
|
1,927
|
370
|
2,636
|
|
13. Other expenses
|
168
|
37
|
2,116
|
1,535
|
2,142
|
|
14. Other profit (12)-(13)
|
396
|
508
|
-190
|
-1,165
|
494
|
|
15. Total accounting profit before tax (11)+(14)
|
92,652
|
100,075
|
76,320
|
86,672
|
45,845
|
|
16. Costs of current corporate income tax
|
18,505
|
20,057
|
15,525
|
17,502
|
9,223
|
|
17. Costs of deferred corporate income tax
|
3
|
49
|
25
|
45
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,509
|
20,106
|
15,550
|
17,546
|
9,223
|
|
19. Profit after corporate income tax (15)-(18)
|
74,143
|
79,969
|
60,770
|
69,126
|
36,622
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,143
|
79,969
|
60,770
|
69,126
|
36,622
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
