|
1. Total business operating revenue
|
413,681
|
394,474
|
504,002
|
418,231
|
422,590
|
|
2. Deductions of revenue
|
16,120
|
13,397
|
18,928
|
8,509
|
5,105
|
|
3. Net revenues (1)-(2)
|
397,561
|
381,077
|
485,074
|
409,722
|
417,485
|
|
4. Cost of goods sold
|
123,804
|
117,447
|
148,536
|
128,218
|
141,432
|
|
5. Gross profit (3)-(4)
|
273,757
|
263,630
|
336,538
|
281,504
|
276,054
|
|
6. Revenue of financial operations
|
12,006
|
7,360
|
10,732
|
21,667
|
15,486
|
|
7. Financial expense
|
2,911
|
1,414
|
2,157
|
1,909
|
318
|
|
-In which: Loan interest expenses
|
1,969
|
449
|
6,475
|
1,594
|
162
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
82,263
|
95,474
|
135,064
|
74,033
|
94,075
|
|
10. Enterprise administration expenses
|
58,243
|
56,017
|
73,653
|
70,599
|
45,297
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
142,346
|
118,085
|
136,396
|
156,629
|
151,849
|
|
12. Other income
|
988
|
764
|
1,497
|
2,920
|
1,054
|
|
13. Other expenses
|
389
|
639
|
1,403
|
2,558
|
988
|
|
14. Other profit (12)-(13)
|
599
|
125
|
94
|
362
|
66
|
|
15. Total accounting profit before tax (11)+(14)
|
142,945
|
118,210
|
136,490
|
156,991
|
151,915
|
|
16. Costs of current corporate income tax
|
28,896
|
23,905
|
27,665
|
31,737
|
30,743
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
28,896
|
23,905
|
27,665
|
31,737
|
30,743
|
|
19. Profit after corporate income tax (15)-(18)
|
114,049
|
94,305
|
108,824
|
125,254
|
121,172
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
114,049
|
94,305
|
108,824
|
125,254
|
121,172
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
