|
1. Total business operating revenue
|
369,867
|
410,588
|
416,102
|
459,572
|
502,998
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
250
|
|
3. Net revenues (1)-(2)
|
369,867
|
410,588
|
416,102
|
459,572
|
502,748
|
|
4. Cost of goods sold
|
227,588
|
255,297
|
240,102
|
284,386
|
304,391
|
|
5. Gross profit (3)-(4)
|
142,279
|
155,290
|
175,999
|
175,186
|
198,357
|
|
6. Revenue of financial operations
|
8,128
|
15,293
|
12,047
|
10,197
|
14,471
|
|
7. Financial expense
|
6,452
|
6,083
|
5,925
|
5,810
|
6,190
|
|
-In which: Loan interest expenses
|
6,118
|
6,047
|
5,872
|
5,647
|
5,596
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
2,878
|
|
9. Cost of sales
|
2,923
|
2,228
|
2,823
|
15,395
|
1,360
|
|
10. Enterprise administration expenses
|
35,933
|
44,644
|
39,108
|
68,590
|
47,073
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,099
|
117,628
|
140,191
|
95,588
|
161,082
|
|
12. Other income
|
19
|
2,384
|
314
|
338
|
131
|
|
13. Other expenses
|
|
|
349
|
1,111
|
25
|
|
14. Other profit (12)-(13)
|
19
|
2,384
|
-35
|
-773
|
105
|
|
15. Total accounting profit before tax (11)+(14)
|
105,118
|
120,012
|
140,156
|
94,815
|
161,187
|
|
16. Costs of current corporate income tax
|
21,044
|
22,970
|
28,449
|
19,885
|
31,443
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
-665
|
|
|
18. Costs of corporate income tax (16)+(17)
|
21,044
|
22,970
|
28,449
|
19,220
|
31,443
|
|
19. Profit after corporate income tax (15)-(18)
|
84,074
|
97,042
|
111,707
|
75,595
|
129,745
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
1,180
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
84,074
|
97,042
|
111,707
|
75,595
|
128,565
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|