|
1. Total business operating revenue
|
467,914
|
534,394
|
596,008
|
644,687
|
774,253
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
467,914
|
534,394
|
596,008
|
644,687
|
774,253
|
|
4. Cost of goods sold
|
267,361
|
279,559
|
340,410
|
451,754
|
434,608
|
|
5. Gross profit (3)-(4)
|
200,553
|
254,835
|
255,598
|
192,933
|
339,645
|
|
6. Revenue of financial operations
|
21,024
|
23,871
|
27,806
|
24,822
|
25,619
|
|
7. Financial expense
|
15,688
|
17,290
|
29,951
|
28,809
|
23,741
|
|
-In which: Loan interest expenses
|
11,665
|
12,131
|
29,950
|
26,367
|
23,741
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
37,486
|
36,409
|
35,218
|
38,101
|
40,151
|
|
10. Enterprise administration expenses
|
42,315
|
47,239
|
46,151
|
47,776
|
49,700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
126,089
|
177,768
|
172,085
|
103,070
|
251,672
|
|
12. Other income
|
11,566
|
2,554
|
3,048
|
3,246
|
9,786
|
|
13. Other expenses
|
893
|
611
|
413
|
723
|
437
|
|
14. Other profit (12)-(13)
|
10,673
|
1,944
|
2,636
|
2,524
|
9,349
|
|
15. Total accounting profit before tax (11)+(14)
|
136,762
|
179,712
|
174,720
|
105,593
|
261,021
|
|
16. Costs of current corporate income tax
|
27,582
|
18,999
|
19,891
|
10,666
|
27,406
|
|
17. Costs of deferred corporate income tax
|
-10
|
-3
|
7
|
151
|
63
|
|
18. Costs of corporate income tax (16)+(17)
|
27,572
|
18,995
|
19,898
|
10,816
|
27,469
|
|
19. Profit after corporate income tax (15)-(18)
|
109,190
|
160,717
|
154,822
|
94,777
|
233,553
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
109,190
|
160,717
|
154,822
|
94,777
|
233,553
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
