1. Total business operating revenue
|
506,823
|
497,926
|
568,692
|
478,403
|
559,132
|
2. Deductions of revenue
|
29,920
|
29,789
|
40,630
|
31,280
|
34,428
|
3. Net revenues (1)-(2)
|
476,902
|
468,137
|
528,062
|
447,122
|
524,704
|
4. Cost of goods sold
|
299,010
|
291,335
|
339,024
|
293,422
|
331,034
|
5. Gross profit (3)-(4)
|
177,892
|
176,801
|
189,038
|
153,701
|
193,669
|
6. Revenue of financial operations
|
10,037
|
8,451
|
6,726
|
3,982
|
4,905
|
7. Financial expense
|
14
|
68
|
75
|
32
|
195
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
91,145
|
95,943
|
124,499
|
85,812
|
109,155
|
10. Enterprise administration expenses
|
9,526
|
10,047
|
13,680
|
9,142
|
15,001
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
87,243
|
79,195
|
57,511
|
62,697
|
74,224
|
12. Other income
|
83
|
674
|
1,219
|
316
|
645
|
13. Other expenses
|
1,419
|
473
|
3,434
|
384
|
3,025
|
14. Other profit (12)-(13)
|
-1,336
|
201
|
-2,216
|
-68
|
-2,380
|
15. Total accounting profit before tax (11)+(14)
|
85,907
|
79,396
|
55,295
|
62,628
|
71,844
|
16. Costs of current corporate income tax
|
17,461
|
19,040
|
12,837
|
8,864
|
17,861
|
17. Costs of deferred corporate income tax
|
43
|
-3,047
|
-1,055
|
3,752
|
-996
|
18. Costs of corporate income tax (16)+(17)
|
17,504
|
15,994
|
11,782
|
12,616
|
16,865
|
19. Profit after corporate income tax (15)-(18)
|
68,403
|
63,403
|
43,513
|
50,012
|
54,979
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,403
|
63,403
|
43,513
|
50,012
|
54,979
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|