|
1. Total business operating revenue
|
455,589
|
529,894
|
585,196
|
531,073
|
492,909
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
455,589
|
529,894
|
585,196
|
531,073
|
492,909
|
|
4. Cost of goods sold
|
297,724
|
362,653
|
381,861
|
319,393
|
301,208
|
|
5. Gross profit (3)-(4)
|
157,865
|
167,241
|
203,335
|
211,680
|
191,701
|
|
6. Revenue of financial operations
|
3,200
|
2,500
|
5,935
|
9,099
|
12,494
|
|
7. Financial expense
|
33,604
|
26,542
|
24,770
|
27,570
|
23,550
|
|
-In which: Loan interest expenses
|
32,905
|
25,383
|
23,660
|
27,264
|
20,128
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,682
|
3,833
|
3,981
|
3,780
|
4,175
|
|
10. Enterprise administration expenses
|
38,988
|
42,307
|
57,085
|
59,322
|
48,230
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,791
|
97,059
|
123,435
|
130,108
|
128,240
|
|
12. Other income
|
399
|
88
|
84
|
5
|
1,218
|
|
13. Other expenses
|
352
|
1,156
|
402
|
496
|
518
|
|
14. Other profit (12)-(13)
|
46
|
-1,068
|
-318
|
-492
|
700
|
|
15. Total accounting profit before tax (11)+(14)
|
85,838
|
95,991
|
123,116
|
129,616
|
128,940
|
|
16. Costs of current corporate income tax
|
16,563
|
18,625
|
26,151
|
25,850
|
25,735
|
|
17. Costs of deferred corporate income tax
|
7
|
7
|
0
|
7
|
7
|
|
18. Costs of corporate income tax (16)+(17)
|
16,569
|
18,631
|
26,151
|
25,856
|
25,742
|
|
19. Profit after corporate income tax (15)-(18)
|
69,268
|
77,359
|
96,965
|
103,760
|
103,198
|
|
20. Interest after tax of shareholders who not control
|
5,555
|
5,352
|
2,966
|
2,742
|
2,175
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,713
|
72,007
|
93,999
|
101,018
|
101,023
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
