|
1. Total business operating revenue
|
629,843
|
518,217
|
585,183
|
691,858
|
653,254
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
629,843
|
518,217
|
585,183
|
691,858
|
653,254
|
|
4. Cost of goods sold
|
264,647
|
245,749
|
236,841
|
252,171
|
243,616
|
|
5. Gross profit (3)-(4)
|
365,196
|
272,468
|
348,341
|
439,687
|
409,638
|
|
6. Revenue of financial operations
|
20,050
|
5,875
|
12,780
|
46,202
|
46,999
|
|
7. Financial expense
|
58,172
|
10,128
|
9,294
|
9,427
|
9,077
|
|
-In which: Loan interest expenses
|
10,945
|
10,024
|
9,294
|
9,427
|
9,077
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,451
|
4,860
|
21,236
|
2,616
|
10,045
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
13,987
|
13,479
|
14,447
|
21,020
|
18,392
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
311,636
|
259,595
|
358,616
|
458,059
|
439,212
|
|
12. Other income
|
|
351
|
0
|
|
0
|
|
13. Other expenses
|
10
|
18
|
0
|
293
|
-6,625
|
|
14. Other profit (12)-(13)
|
-10
|
333
|
0
|
-293
|
6,625
|
|
15. Total accounting profit before tax (11)+(14)
|
311,625
|
259,928
|
358,616
|
457,765
|
445,836
|
|
16. Costs of current corporate income tax
|
61,162
|
50,213
|
65,103
|
84,317
|
81,554
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
61,162
|
50,213
|
65,103
|
84,317
|
81,554
|
|
19. Profit after corporate income tax (15)-(18)
|
250,464
|
209,715
|
293,514
|
373,448
|
364,282
|
|
20. Interest after tax of shareholders who not control
|
2,803
|
147
|
1,492
|
545
|
-1,776
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
247,661
|
209,568
|
292,022
|
372,903
|
366,058
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|