|
1. Total business operating revenue
|
858,735
|
994,551
|
887,865
|
975,139
|
1,055,196
|
|
2. Deductions of revenue
|
205
|
3,755
|
84
|
318
|
242
|
|
3. Net revenues (1)-(2)
|
858,530
|
990,796
|
887,781
|
974,821
|
1,054,954
|
|
4. Cost of goods sold
|
612,474
|
706,916
|
655,551
|
694,066
|
750,012
|
|
5. Gross profit (3)-(4)
|
246,056
|
283,880
|
232,230
|
280,756
|
304,942
|
|
6. Revenue of financial operations
|
9,110
|
1,156
|
2,596
|
6,604
|
5,169
|
|
7. Financial expense
|
1,554
|
5,100
|
4,328
|
2,890
|
2,913
|
|
-In which: Loan interest expenses
|
1,021
|
2,714
|
2,361
|
2,299
|
2,396
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
136,512
|
160,044
|
118,722
|
147,378
|
157,081
|
|
10. Enterprise administration expenses
|
41,875
|
38,763
|
36,831
|
50,162
|
57,746
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,224
|
81,129
|
74,945
|
86,930
|
92,371
|
|
12. Other income
|
4,394
|
884
|
5,213
|
3,445
|
2,327
|
|
13. Other expenses
|
360
|
159
|
104
|
109
|
716
|
|
14. Other profit (12)-(13)
|
4,034
|
724
|
5,109
|
3,337
|
1,611
|
|
15. Total accounting profit before tax (11)+(14)
|
79,258
|
81,853
|
80,054
|
90,267
|
93,981
|
|
16. Costs of current corporate income tax
|
15,852
|
16,371
|
16,011
|
18,053
|
18,796
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,852
|
16,371
|
16,011
|
18,053
|
18,796
|
|
19. Profit after corporate income tax (15)-(18)
|
63,407
|
65,483
|
64,043
|
72,213
|
75,185
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,407
|
65,483
|
64,043
|
72,213
|
75,185
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|