|
1. Total business operating revenue
|
709,817
|
980,883
|
1,369,394
|
1,469,662
|
1,572,583
|
|
2. Deductions of revenue
|
17
|
1
|
69
|
44
|
13
|
|
3. Net revenues (1)-(2)
|
709,801
|
980,882
|
1,369,324
|
1,469,618
|
1,572,570
|
|
4. Cost of goods sold
|
550,335
|
786,158
|
1,090,606
|
1,190,797
|
1,264,793
|
|
5. Gross profit (3)-(4)
|
159,466
|
194,724
|
278,719
|
278,821
|
307,777
|
|
6. Revenue of financial operations
|
4,518
|
4,329
|
10,963
|
12,627
|
12,669
|
|
7. Financial expense
|
320
|
226
|
699
|
588
|
223
|
|
-In which: Loan interest expenses
|
320
|
226
|
513
|
402
|
102
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
69,509
|
76,586
|
105,864
|
120,122
|
113,219
|
|
10. Enterprise administration expenses
|
13,786
|
20,149
|
25,335
|
27,941
|
38,677
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,370
|
102,091
|
157,784
|
142,796
|
168,327
|
|
12. Other income
|
3,499
|
1,887
|
2,422
|
3,570
|
4,144
|
|
13. Other expenses
|
1,763
|
1,598
|
1,818
|
6,455
|
3,509
|
|
14. Other profit (12)-(13)
|
1,736
|
290
|
605
|
-2,885
|
635
|
|
15. Total accounting profit before tax (11)+(14)
|
82,106
|
102,381
|
158,389
|
139,911
|
168,962
|
|
16. Costs of current corporate income tax
|
17,265
|
20,560
|
31,848
|
28,602
|
34,147
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
17,265
|
20,560
|
31,848
|
28,602
|
34,147
|
|
19. Profit after corporate income tax (15)-(18)
|
64,840
|
81,821
|
126,541
|
111,310
|
134,815
|
|
20. Interest after tax of shareholders who not control
|
38
|
20
|
204
|
47
|
138
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,802
|
81,801
|
126,337
|
111,263
|
134,677
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
