1. Total business operating revenue
|
594,321
|
583,180
|
443,932
|
600,199
|
455,141
|
2. Deductions of revenue
|
40
|
529
|
338
|
128
|
0
|
3. Net revenues (1)-(2)
|
594,281
|
582,651
|
443,594
|
600,071
|
455,141
|
4. Cost of goods sold
|
413,794
|
408,369
|
294,536
|
414,230
|
325,028
|
5. Gross profit (3)-(4)
|
180,488
|
174,282
|
149,057
|
185,841
|
130,114
|
6. Revenue of financial operations
|
29,326
|
35,543
|
21,832
|
19,304
|
24,519
|
7. Financial expense
|
9,228
|
12,935
|
11,039
|
25,389
|
34,350
|
-In which: Loan interest expenses
|
9,228
|
12,935
|
11,039
|
25,389
|
34,350
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
38,062
|
34,954
|
29,826
|
35,904
|
27,905
|
10. Enterprise administration expenses
|
35,830
|
41,832
|
34,620
|
41,815
|
35,154
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
126,693
|
120,104
|
95,405
|
102,037
|
57,224
|
12. Other income
|
6,854
|
8,154
|
16,419
|
8,598
|
3,822
|
13. Other expenses
|
5,775
|
1,315
|
19,254
|
179
|
3,003
|
14. Other profit (12)-(13)
|
1,079
|
6,839
|
-2,835
|
8,418
|
819
|
15. Total accounting profit before tax (11)+(14)
|
127,772
|
126,943
|
92,570
|
110,455
|
58,043
|
16. Costs of current corporate income tax
|
26,517
|
25,409
|
21,233
|
22,276
|
12,375
|
17. Costs of deferred corporate income tax
|
140
|
109
|
-32
|
-39
|
-438
|
18. Costs of corporate income tax (16)+(17)
|
26,657
|
25,518
|
21,201
|
22,237
|
11,936
|
19. Profit after corporate income tax (15)-(18)
|
101,115
|
101,425
|
71,369
|
88,218
|
46,106
|
20. Interest after tax of shareholders who not control
|
392
|
502
|
1,234
|
1,501
|
710
|
21. Profit after tax of parent company shareholders (19)-(20)
|
100,724
|
100,923
|
70,135
|
86,717
|
45,397
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|