|
1. Total business operating revenue
|
675,170
|
679,496
|
750,036
|
703,482
|
782,703
|
|
2. Deductions of revenue
|
0
|
50,514
|
68,182
|
20,981
|
38,123
|
|
3. Net revenues (1)-(2)
|
675,170
|
628,982
|
681,854
|
682,501
|
744,580
|
|
4. Cost of goods sold
|
346,422
|
334,137
|
311,239
|
318,942
|
307,984
|
|
5. Gross profit (3)-(4)
|
328,748
|
294,845
|
370,615
|
363,559
|
436,597
|
|
6. Revenue of financial operations
|
33,046
|
18,159
|
18,682
|
36,662
|
24,742
|
|
7. Financial expense
|
272
|
231
|
498
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
498
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
61,479
|
55,049
|
118,401
|
62,801
|
83,205
|
|
10. Enterprise administration expenses
|
42,026
|
38,785
|
70,159
|
74,745
|
93,132
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
258,016
|
218,938
|
200,239
|
262,675
|
285,002
|
|
12. Other income
|
7,664
|
4,398
|
18,590
|
12,678
|
11,823
|
|
13. Other expenses
|
7,485
|
3,809
|
3,188
|
10,944
|
11,502
|
|
14. Other profit (12)-(13)
|
179
|
589
|
15,402
|
1,734
|
321
|
|
15. Total accounting profit before tax (11)+(14)
|
258,195
|
219,527
|
215,641
|
264,409
|
285,323
|
|
16. Costs of current corporate income tax
|
26,379
|
22,986
|
23,225
|
25,563
|
30,067
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
26,379
|
22,986
|
23,225
|
25,563
|
30,067
|
|
19. Profit after corporate income tax (15)-(18)
|
231,816
|
196,541
|
192,416
|
238,847
|
255,256
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
231,816
|
196,541
|
192,416
|
238,847
|
255,256
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
