|
1. Total business operating revenue
|
767,291
|
671,475
|
770,077
|
676,886
|
795,856
|
|
2. Deductions of revenue
|
115,233
|
77,416
|
137,381
|
103,334
|
155,077
|
|
3. Net revenues (1)-(2)
|
652,058
|
594,059
|
632,696
|
573,552
|
640,779
|
|
4. Cost of goods sold
|
386,348
|
359,642
|
378,842
|
346,687
|
354,350
|
|
5. Gross profit (3)-(4)
|
265,710
|
234,417
|
253,854
|
226,865
|
286,429
|
|
6. Revenue of financial operations
|
4,951
|
4,228
|
9,858
|
4,840
|
3,759
|
|
7. Financial expense
|
7,583
|
8,815
|
12,605
|
10,054
|
8,645
|
|
-In which: Loan interest expenses
|
1,204
|
2,206
|
6,178
|
4,958
|
3,160
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
75,560
|
97,584
|
98,053
|
81,025
|
101,657
|
|
10. Enterprise administration expenses
|
35,499
|
37,030
|
39,620
|
38,977
|
45,184
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
152,019
|
95,216
|
113,435
|
101,650
|
134,702
|
|
12. Other income
|
369
|
392
|
1,419
|
435
|
515
|
|
13. Other expenses
|
71
|
297
|
0
|
1,219
|
0
|
|
14. Other profit (12)-(13)
|
299
|
95
|
1,419
|
-784
|
515
|
|
15. Total accounting profit before tax (11)+(14)
|
152,318
|
95,311
|
114,854
|
100,866
|
135,216
|
|
16. Costs of current corporate income tax
|
31,708
|
20,850
|
24,559
|
23,974
|
27,727
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
31,708
|
20,850
|
24,559
|
23,974
|
27,727
|
|
19. Profit after corporate income tax (15)-(18)
|
120,610
|
74,461
|
90,296
|
76,892
|
107,490
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
120,610
|
74,461
|
90,296
|
76,892
|
107,490
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|