|
1. Total business operating revenue
|
463,280
|
559,813
|
598,507
|
572,176
|
650,620
|
|
2. Deductions of revenue
|
10,841
|
4,059
|
22,369
|
7,444
|
3,335
|
|
3. Net revenues (1)-(2)
|
452,438
|
555,754
|
576,138
|
564,732
|
647,286
|
|
4. Cost of goods sold
|
260,936
|
284,945
|
314,334
|
271,513
|
291,372
|
|
5. Gross profit (3)-(4)
|
191,503
|
270,808
|
261,804
|
293,219
|
355,914
|
|
6. Revenue of financial operations
|
16,558
|
27,208
|
9,378
|
13,778
|
5,792
|
|
7. Financial expense
|
7,880
|
27,453
|
16,062
|
21,684
|
38,420
|
|
-In which: Loan interest expenses
|
2,861
|
5,380
|
5,301
|
7,679
|
7,710
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
69,288
|
145,999
|
81,752
|
87,113
|
109,076
|
|
10. Enterprise administration expenses
|
59,065
|
57,065
|
77,378
|
97,863
|
108,126
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,828
|
67,501
|
95,990
|
100,336
|
106,084
|
|
12. Other income
|
238
|
176
|
25
|
250
|
247
|
|
13. Other expenses
|
596
|
3,643
|
161
|
5,003
|
281
|
|
14. Other profit (12)-(13)
|
-358
|
-3,467
|
-136
|
-4,752
|
-34
|
|
15. Total accounting profit before tax (11)+(14)
|
71,470
|
64,034
|
95,854
|
95,584
|
106,050
|
|
16. Costs of current corporate income tax
|
14,748
|
14,705
|
18,990
|
21,842
|
17,265
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
4,636
|
|
18. Costs of corporate income tax (16)+(17)
|
14,748
|
14,705
|
18,990
|
21,842
|
21,901
|
|
19. Profit after corporate income tax (15)-(18)
|
56,721
|
49,329
|
76,864
|
73,742
|
84,150
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,721
|
49,329
|
76,864
|
73,742
|
84,150
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
