|
1. Total business operating revenue
|
386,347
|
292,598
|
321,905
|
342,485
|
355,503
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
386,347
|
292,598
|
321,905
|
342,485
|
355,503
|
|
4. Cost of goods sold
|
231,744
|
212,823
|
221,790
|
225,338
|
218,680
|
|
5. Gross profit (3)-(4)
|
154,604
|
79,775
|
100,116
|
117,148
|
136,822
|
|
6. Revenue of financial operations
|
9,609
|
6,357
|
19,271
|
792
|
14,092
|
|
7. Financial expense
|
14,447
|
12,007
|
12,488
|
10,810
|
11,864
|
|
-In which: Loan interest expenses
|
13,982
|
11,794
|
11,585
|
10,651
|
10,716
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
5,267
|
4,270
|
4,859
|
4,504
|
3,779
|
|
10. Enterprise administration expenses
|
14,787
|
11,000
|
13,206
|
14,588
|
15,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
129,712
|
58,855
|
88,834
|
88,037
|
119,648
|
|
12. Other income
|
370
|
363
|
32
|
2
|
30
|
|
13. Other expenses
|
-33
|
12
|
7
|
0
|
|
|
14. Other profit (12)-(13)
|
403
|
351
|
25
|
2
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
130,115
|
59,206
|
88,859
|
88,040
|
119,678
|
|
16. Costs of current corporate income tax
|
25,830
|
11,841
|
15,819
|
17,608
|
26,365
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
25,830
|
11,841
|
15,819
|
17,608
|
26,365
|
|
19. Profit after corporate income tax (15)-(18)
|
104,285
|
47,365
|
73,040
|
70,432
|
93,313
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
104,285
|
47,365
|
73,040
|
70,432
|
93,313
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
