1. Total business operating revenue
|
1,509,967
|
1,394,562
|
1,438,007
|
1,562,691
|
1,516,979
|
2. Deductions of revenue
|
46,600
|
71,672
|
58,275
|
51,327
|
41,876
|
3. Net revenues (1)-(2)
|
1,463,367
|
1,322,889
|
1,379,732
|
1,511,364
|
1,475,104
|
4. Cost of goods sold
|
1,235,576
|
1,110,307
|
1,137,921
|
1,308,392
|
1,247,111
|
5. Gross profit (3)-(4)
|
227,791
|
212,583
|
241,811
|
202,972
|
227,993
|
6. Revenue of financial operations
|
1,918
|
2,490
|
1,847
|
4,189
|
2,516
|
7. Financial expense
|
3,726
|
3,232
|
2,362
|
3,495
|
2,070
|
-In which: Loan interest expenses
|
3,726
|
3,219
|
2,340
|
3,477
|
2,070
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
161,930
|
155,510
|
187,905
|
150,421
|
171,142
|
10. Enterprise administration expenses
|
23,908
|
25,834
|
19,292
|
17,480
|
23,502
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,145
|
30,496
|
34,098
|
35,765
|
33,795
|
12. Other income
|
1,254
|
3,760
|
14
|
1,509
|
1,874
|
13. Other expenses
|
4
|
4
|
23
|
1,432
|
6
|
14. Other profit (12)-(13)
|
1,251
|
3,755
|
-9
|
77
|
1,867
|
15. Total accounting profit before tax (11)+(14)
|
41,396
|
34,252
|
34,089
|
35,842
|
35,662
|
16. Costs of current corporate income tax
|
8,192
|
6,219
|
7,026
|
9,655
|
7,121
|
17. Costs of deferred corporate income tax
|
134
|
1,169
|
-48
|
7,072
|
43
|
18. Costs of corporate income tax (16)+(17)
|
8,325
|
7,388
|
6,978
|
16,726
|
7,164
|
19. Profit after corporate income tax (15)-(18)
|
33,070
|
26,863
|
27,111
|
19,116
|
28,498
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,070
|
26,863
|
27,111
|
19,116
|
28,498
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|