|
1. Total business operating revenue
|
995,958
|
1,023,369
|
1,073,037
|
1,131,127
|
1,288,773
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
995,958
|
1,023,369
|
1,073,037
|
1,131,127
|
1,288,773
|
|
4. Cost of goods sold
|
618,057
|
652,714
|
645,637
|
680,687
|
805,248
|
|
5. Gross profit (3)-(4)
|
377,900
|
370,655
|
427,400
|
450,440
|
483,525
|
|
6. Revenue of financial operations
|
13,449
|
20,389
|
5,367
|
26,215
|
23,581
|
|
7. Financial expense
|
30,550
|
26,600
|
65,478
|
87,226
|
96,596
|
|
-In which: Loan interest expenses
|
13,579
|
26,024
|
34,397
|
60,776
|
57,467
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
142,819
|
148,447
|
149,527
|
153,182
|
155,866
|
|
10. Enterprise administration expenses
|
102,299
|
93,678
|
106,028
|
108,752
|
117,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
115,681
|
122,319
|
111,734
|
127,495
|
137,208
|
|
12. Other income
|
13,766
|
11,833
|
16,145
|
13,146
|
17,261
|
|
13. Other expenses
|
14,503
|
11,354
|
13,909
|
12,690
|
16,136
|
|
14. Other profit (12)-(13)
|
-736
|
479
|
2,236
|
456
|
1,124
|
|
15. Total accounting profit before tax (11)+(14)
|
114,944
|
122,798
|
113,970
|
127,951
|
138,332
|
|
16. Costs of current corporate income tax
|
22,559
|
24,584
|
24,713
|
25,820
|
27,667
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,559
|
24,584
|
24,713
|
25,820
|
27,667
|
|
19. Profit after corporate income tax (15)-(18)
|
92,385
|
98,215
|
89,256
|
102,131
|
110,665
|
|
20. Interest after tax of shareholders who not control
|
2,218
|
3,127
|
3,464
|
4,519
|
4,630
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
90,168
|
95,088
|
85,792
|
97,612
|
106,035
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
