|
1. Total business operating revenue
|
520,345
|
580,042
|
804,405
|
1,115,576
|
1,295,740
|
|
2. Deductions of revenue
|
1,896
|
3,638
|
4,253
|
2,091
|
2,487
|
|
3. Net revenues (1)-(2)
|
518,449
|
576,404
|
800,153
|
1,113,485
|
1,293,252
|
|
4. Cost of goods sold
|
248,770
|
258,674
|
383,247
|
503,878
|
611,474
|
|
5. Gross profit (3)-(4)
|
269,679
|
317,730
|
416,906
|
609,607
|
681,779
|
|
6. Revenue of financial operations
|
695
|
448
|
1,474
|
1,029
|
3,168
|
|
7. Financial expense
|
12,158
|
8,556
|
9,429
|
9,933
|
7,852
|
|
-In which: Loan interest expenses
|
11,894
|
8,513
|
5,147
|
8,981
|
5,812
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
125,457
|
163,697
|
248,372
|
329,924
|
372,909
|
|
10. Enterprise administration expenses
|
21,591
|
22,336
|
29,938
|
38,985
|
40,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
111,167
|
123,590
|
130,640
|
231,794
|
263,979
|
|
12. Other income
|
169
|
1,492
|
1,414
|
368
|
532
|
|
13. Other expenses
|
816
|
1,370
|
1,458
|
1,793
|
582
|
|
14. Other profit (12)-(13)
|
-646
|
122
|
-44
|
-1,426
|
-50
|
|
15. Total accounting profit before tax (11)+(14)
|
110,521
|
123,712
|
130,596
|
230,369
|
263,929
|
|
16. Costs of current corporate income tax
|
9,268
|
11,567
|
13,962
|
20,009
|
26,775
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,268
|
11,567
|
13,962
|
20,009
|
26,775
|
|
19. Profit after corporate income tax (15)-(18)
|
101,253
|
112,145
|
116,634
|
210,360
|
237,154
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
101,253
|
112,145
|
116,634
|
210,360
|
237,154
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
