|
1. Total business operating revenue
|
671,361
|
468,279
|
325,973
|
315,301
|
315,544
|
|
2. Deductions of revenue
|
59,875
|
17,777
|
15,532
|
15,033
|
13,572
|
|
3. Net revenues (1)-(2)
|
611,486
|
450,502
|
310,442
|
300,268
|
301,972
|
|
4. Cost of goods sold
|
438,015
|
349,110
|
201,399
|
184,404
|
203,165
|
|
5. Gross profit (3)-(4)
|
173,471
|
101,392
|
109,043
|
115,864
|
98,807
|
|
6. Revenue of financial operations
|
2,288
|
4,657
|
14,555
|
6,656
|
18,390
|
|
7. Financial expense
|
2,032
|
128
|
2,163
|
825
|
861
|
|
-In which: Loan interest expenses
|
1,837
|
99
|
0
|
0
|
488
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
33,812
|
26,823
|
28,306
|
27,761
|
25,611
|
|
10. Enterprise administration expenses
|
45,510
|
30,090
|
30,113
|
36,029
|
35,348
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,406
|
49,008
|
63,015
|
57,906
|
55,376
|
|
12. Other income
|
4,010
|
3,525
|
4,145
|
8,215
|
16,418
|
|
13. Other expenses
|
5,543
|
1,596
|
1,249
|
2,382
|
3,974
|
|
14. Other profit (12)-(13)
|
-1,533
|
1,929
|
2,896
|
5,833
|
12,444
|
|
15. Total accounting profit before tax (11)+(14)
|
92,872
|
50,937
|
65,911
|
63,740
|
67,820
|
|
16. Costs of current corporate income tax
|
16,478
|
13,012
|
11,693
|
12,275
|
12,607
|
|
17. Costs of deferred corporate income tax
|
2,557
|
-2,267
|
-229
|
800
|
-620
|
|
18. Costs of corporate income tax (16)+(17)
|
19,036
|
10,745
|
11,464
|
13,075
|
11,987
|
|
19. Profit after corporate income tax (15)-(18)
|
73,836
|
40,192
|
54,447
|
50,665
|
55,833
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
73,836
|
40,192
|
54,447
|
50,665
|
55,833
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
