|
1. Total business operating revenue
|
347,712
|
344,069
|
338,673
|
337,898
|
345,223
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
347,712
|
344,069
|
338,673
|
337,898
|
345,223
|
|
4. Cost of goods sold
|
260,649
|
265,695
|
255,631
|
254,407
|
268,335
|
|
5. Gross profit (3)-(4)
|
87,063
|
78,374
|
83,042
|
83,491
|
76,888
|
|
6. Revenue of financial operations
|
2,896
|
1,475
|
1,228
|
1,206
|
3,588
|
|
7. Financial expense
|
14,650
|
11,743
|
9,993
|
10,041
|
8,261
|
|
-In which: Loan interest expenses
|
14,650
|
11,743
|
9,993
|
10,041
|
8,261
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
19,106
|
18,309
|
18,740
|
24,425
|
22,125
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,203
|
49,796
|
55,538
|
50,231
|
50,090
|
|
12. Other income
|
0
|
864
|
1,001
|
15
|
3
|
|
13. Other expenses
|
0
|
37
|
158
|
17
|
398
|
|
14. Other profit (12)-(13)
|
0
|
827
|
843
|
-2
|
-395
|
|
15. Total accounting profit before tax (11)+(14)
|
56,203
|
50,623
|
56,381
|
50,229
|
49,695
|
|
16. Costs of current corporate income tax
|
11,241
|
10,125
|
11,276
|
10,281
|
9,967
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,241
|
10,125
|
11,276
|
10,281
|
9,967
|
|
19. Profit after corporate income tax (15)-(18)
|
44,963
|
40,498
|
45,105
|
39,948
|
39,727
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,963
|
40,498
|
45,105
|
39,948
|
39,727
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
