|
1. Total business operating revenue
|
814,339
|
1,029,507
|
1,066,646
|
1,135,520
|
1,051,942
|
|
2. Deductions of revenue
|
34,497
|
15,301
|
8,029
|
8,294
|
6,547
|
|
3. Net revenues (1)-(2)
|
779,841
|
1,014,206
|
1,058,618
|
1,127,226
|
1,045,396
|
|
4. Cost of goods sold
|
565,082
|
732,425
|
767,397
|
836,345
|
750,937
|
|
5. Gross profit (3)-(4)
|
214,759
|
281,782
|
291,221
|
290,881
|
294,458
|
|
6. Revenue of financial operations
|
7,098
|
8,503
|
15,047
|
19,703
|
19,147
|
|
7. Financial expense
|
10,680
|
5,791
|
4,847
|
8,795
|
7,184
|
|
-In which: Loan interest expenses
|
2,530
|
316
|
470
|
2,272
|
2,094
|
|
8. Profit or loss from joint ventures, associated companies
|
2,043
|
677
|
646
|
625
|
-85
|
|
9. Cost of sales
|
81,391
|
105,366
|
112,645
|
112,776
|
123,186
|
|
10. Enterprise administration expenses
|
64,735
|
90,509
|
98,114
|
96,511
|
105,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,094
|
89,295
|
91,307
|
93,127
|
77,719
|
|
12. Other income
|
1,034
|
10,885
|
198
|
699
|
355
|
|
13. Other expenses
|
45
|
6,986
|
25
|
636
|
84
|
|
14. Other profit (12)-(13)
|
989
|
3,899
|
174
|
63
|
271
|
|
15. Total accounting profit before tax (11)+(14)
|
68,082
|
93,194
|
91,481
|
93,190
|
77,990
|
|
16. Costs of current corporate income tax
|
16,994
|
18,443
|
18,880
|
19,551
|
16,729
|
|
17. Costs of deferred corporate income tax
|
-684
|
-91
|
-521
|
-224
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,310
|
18,352
|
18,358
|
19,328
|
16,729
|
|
19. Profit after corporate income tax (15)-(18)
|
51,772
|
74,842
|
73,122
|
73,862
|
61,261
|
|
20. Interest after tax of shareholders who not control
|
181
|
273
|
312
|
567
|
-221
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,591
|
74,569
|
72,810
|
73,296
|
61,482
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
