|
1. Total business operating revenue
|
604,367
|
788,288
|
1,113,645
|
903,501
|
873,019
|
|
2. Deductions of revenue
|
0
|
5
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
604,367
|
788,283
|
1,113,645
|
903,501
|
873,019
|
|
4. Cost of goods sold
|
461,108
|
607,635
|
852,728
|
640,084
|
678,859
|
|
5. Gross profit (3)-(4)
|
143,259
|
180,648
|
260,916
|
263,417
|
194,160
|
|
6. Revenue of financial operations
|
1,435
|
1,111
|
1,708
|
990
|
604
|
|
7. Financial expense
|
166
|
409
|
868
|
4,688
|
4,213
|
|
-In which: Loan interest expenses
|
0
|
|
719
|
4,326
|
3,999
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,339
|
2,664
|
3,342
|
3,162
|
4,951
|
|
10. Enterprise administration expenses
|
57,159
|
78,913
|
107,979
|
97,376
|
81,064
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,030
|
99,773
|
150,435
|
159,180
|
104,536
|
|
12. Other income
|
187
|
2,108
|
5,390
|
11,812
|
1,239
|
|
13. Other expenses
|
1,095
|
1,095
|
4,383
|
11,132
|
1,627
|
|
14. Other profit (12)-(13)
|
-908
|
1,013
|
1,007
|
680
|
-388
|
|
15. Total accounting profit before tax (11)+(14)
|
84,123
|
100,786
|
151,442
|
159,860
|
104,148
|
|
16. Costs of current corporate income tax
|
15,667
|
19,739
|
30,505
|
34,655
|
19,906
|
|
17. Costs of deferred corporate income tax
|
733
|
-1,317
|
-504
|
837
|
1,617
|
|
18. Costs of corporate income tax (16)+(17)
|
16,400
|
18,422
|
30,001
|
35,492
|
21,523
|
|
19. Profit after corporate income tax (15)-(18)
|
67,722
|
82,364
|
121,441
|
124,368
|
82,625
|
|
20. Interest after tax of shareholders who not control
|
16,424
|
402
|
263
|
144
|
160
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,299
|
81,983
|
121,178
|
124,224
|
82,465
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
