1. Total business operating revenue
|
620,058
|
517,915
|
577,475
|
584,373
|
547,988
|
2. Deductions of revenue
|
947
|
812
|
1,573
|
-155
|
495
|
3. Net revenues (1)-(2)
|
619,111
|
517,103
|
575,902
|
584,528
|
547,493
|
4. Cost of goods sold
|
274,428
|
207,556
|
277,310
|
292,416
|
242,331
|
5. Gross profit (3)-(4)
|
344,683
|
309,547
|
298,592
|
292,112
|
305,162
|
6. Revenue of financial operations
|
2,418
|
11,080
|
9,816
|
7,630
|
7,383
|
7. Financial expense
|
640
|
470
|
2,098
|
1,653
|
647
|
-In which: Loan interest expenses
|
571
|
272
|
1,586
|
1,512
|
943
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
170,792
|
150,723
|
153,601
|
139,257
|
160,414
|
10. Enterprise administration expenses
|
80,008
|
68,361
|
71,374
|
77,445
|
76,680
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,661
|
101,073
|
81,335
|
81,387
|
74,804
|
12. Other income
|
4,477
|
-2,514
|
7,724
|
-7,711
|
1,206
|
13. Other expenses
|
33
|
33
|
697
|
0
|
141
|
14. Other profit (12)-(13)
|
4,444
|
-2,547
|
7,026
|
-7,711
|
1,066
|
15. Total accounting profit before tax (11)+(14)
|
100,105
|
98,525
|
88,361
|
73,676
|
75,869
|
16. Costs of current corporate income tax
|
24,719
|
17,683
|
19,625
|
16,541
|
6,836
|
17. Costs of deferred corporate income tax
|
-4,046
|
2,262
|
-1,587
|
371
|
9,034
|
18. Costs of corporate income tax (16)+(17)
|
20,673
|
19,945
|
18,038
|
16,912
|
15,870
|
19. Profit after corporate income tax (15)-(18)
|
79,432
|
78,580
|
70,323
|
56,764
|
59,999
|
20. Interest after tax of shareholders who not control
|
6,526
|
6,368
|
5,016
|
3,408
|
6,045
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,905
|
72,213
|
65,307
|
53,356
|
53,954
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|