1. Total business operating revenue
|
635,579
|
590,862
|
674,662
|
735,167
|
554,880
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
635,579
|
590,862
|
674,662
|
735,167
|
554,880
|
4. Cost of goods sold
|
494,229
|
465,203
|
508,671
|
579,485
|
430,939
|
5. Gross profit (3)-(4)
|
141,350
|
125,659
|
165,990
|
155,682
|
123,940
|
6. Revenue of financial operations
|
7,737
|
9,586
|
6,153
|
12,407
|
13,669
|
7. Financial expense
|
1,574
|
2,573
|
3,462
|
3,343
|
5,188
|
-In which: Loan interest expenses
|
1,176
|
2,620
|
3,021
|
3,079
|
4,965
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
33,797
|
26,604
|
44,347
|
39,250
|
40,353
|
10. Enterprise administration expenses
|
73,878
|
70,146
|
74,087
|
77,248
|
73,916
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,838
|
35,921
|
50,248
|
48,248
|
18,152
|
12. Other income
|
10,714
|
1,819
|
717
|
1,151
|
511
|
13. Other expenses
|
3,647
|
913
|
319
|
660
|
688
|
14. Other profit (12)-(13)
|
7,067
|
906
|
398
|
491
|
-177
|
15. Total accounting profit before tax (11)+(14)
|
46,905
|
36,827
|
50,646
|
48,740
|
17,975
|
16. Costs of current corporate income tax
|
6,383
|
5,346
|
8,450
|
10,122
|
5,263
|
17. Costs of deferred corporate income tax
|
4
|
0
|
-420
|
-545
|
549
|
18. Costs of corporate income tax (16)+(17)
|
6,387
|
5,346
|
8,031
|
9,577
|
5,812
|
19. Profit after corporate income tax (15)-(18)
|
40,518
|
31,482
|
42,615
|
39,162
|
12,163
|
20. Interest after tax of shareholders who not control
|
18,479
|
15,294
|
20,644
|
17,857
|
-173
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,039
|
16,188
|
21,971
|
21,305
|
12,336
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|