|
1. Total business operating revenue
|
300,088
|
332,271
|
327,373
|
316,625
|
333,752
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
300,088
|
332,271
|
327,373
|
316,625
|
333,752
|
|
4. Cost of goods sold
|
123,299
|
141,909
|
127,088
|
128,447
|
143,706
|
|
5. Gross profit (3)-(4)
|
176,789
|
190,362
|
200,285
|
188,178
|
190,045
|
|
6. Revenue of financial operations
|
8,545
|
49,169
|
31,717
|
54,324
|
34,763
|
|
7. Financial expense
|
54,125
|
49,400
|
45,975
|
31,861
|
24,370
|
|
-In which: Loan interest expenses
|
54,125
|
49,400
|
45,972
|
31,855
|
24,370
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
59
|
181
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,175
|
9,200
|
10,022
|
7,923
|
8,340
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
123,033
|
180,872
|
175,825
|
202,718
|
192,098
|
|
12. Other income
|
32
|
34
|
608
|
2,387
|
10
|
|
13. Other expenses
|
2,366
|
363
|
1,486
|
515
|
344
|
|
14. Other profit (12)-(13)
|
-2,334
|
-329
|
-878
|
1,872
|
-333
|
|
15. Total accounting profit before tax (11)+(14)
|
120,700
|
180,543
|
174,946
|
204,590
|
191,765
|
|
16. Costs of current corporate income tax
|
13,628
|
22,911
|
19,322
|
23,102
|
22,848
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,628
|
22,911
|
19,322
|
23,102
|
22,848
|
|
19. Profit after corporate income tax (15)-(18)
|
107,072
|
157,632
|
155,625
|
181,487
|
168,917
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,072
|
157,632
|
155,625
|
181,487
|
168,917
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
