|
1. Total business operating revenue
|
1,538,796
|
1,710,686
|
1,533,266
|
1,766,560
|
1,804,883
|
|
2. Deductions of revenue
|
2,373
|
483
|
1,111
|
10
|
1,016
|
|
3. Net revenues (1)-(2)
|
1,536,424
|
1,710,202
|
1,532,155
|
1,766,550
|
1,803,866
|
|
4. Cost of goods sold
|
1,316,827
|
1,447,833
|
1,255,491
|
1,452,429
|
1,457,794
|
|
5. Gross profit (3)-(4)
|
219,596
|
262,370
|
276,665
|
314,122
|
346,073
|
|
6. Revenue of financial operations
|
2,434
|
2,286
|
10,606
|
8,193
|
6,497
|
|
7. Financial expense
|
6,440
|
9,719
|
3,010
|
2,182
|
2,037
|
|
-In which: Loan interest expenses
|
6,436
|
8,850
|
2,882
|
1,981
|
2,016
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
49,532
|
52,625
|
57,339
|
58,558
|
53,382
|
|
10. Enterprise administration expenses
|
85,742
|
100,741
|
115,415
|
127,552
|
148,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,317
|
101,571
|
111,506
|
134,022
|
148,943
|
|
12. Other income
|
8,328
|
5,739
|
1,652
|
1,235
|
2,015
|
|
13. Other expenses
|
23
|
4,121
|
57
|
55
|
1,493
|
|
14. Other profit (12)-(13)
|
8,305
|
1,618
|
1,595
|
1,180
|
522
|
|
15. Total accounting profit before tax (11)+(14)
|
88,621
|
103,189
|
113,101
|
135,202
|
149,465
|
|
16. Costs of current corporate income tax
|
17,724
|
20,638
|
13,860
|
21,211
|
22,724
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17,724
|
20,638
|
13,860
|
21,211
|
22,724
|
|
19. Profit after corporate income tax (15)-(18)
|
70,897
|
82,552
|
99,241
|
113,990
|
126,741
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,897
|
82,552
|
99,241
|
113,990
|
126,741
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
