|
1. Total business operating revenue
|
669,319
|
742,156
|
735,915
|
701,789
|
920,645
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
669,319
|
742,156
|
735,915
|
701,789
|
920,645
|
|
4. Cost of goods sold
|
358,159
|
394,952
|
377,240
|
363,421
|
508,918
|
|
5. Gross profit (3)-(4)
|
311,159
|
347,204
|
358,675
|
338,368
|
411,727
|
|
6. Revenue of financial operations
|
26,128
|
8,899
|
17,672
|
22,057
|
28,947
|
|
7. Financial expense
|
64
|
153
|
50
|
63
|
174
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,728
|
8,410
|
10,310
|
11,878
|
20,943
|
|
10. Enterprise administration expenses
|
70,357
|
66,428
|
69,289
|
76,419
|
88,671
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
256,138
|
281,113
|
296,697
|
272,064
|
330,885
|
|
12. Other income
|
1,437
|
8
|
415
|
210
|
95
|
|
13. Other expenses
|
196
|
104
|
85
|
280
|
257
|
|
14. Other profit (12)-(13)
|
1,241
|
-96
|
331
|
-71
|
-162
|
|
15. Total accounting profit before tax (11)+(14)
|
257,379
|
281,018
|
297,028
|
271,993
|
330,723
|
|
16. Costs of current corporate income tax
|
50,085
|
57,026
|
59,845
|
56,160
|
64,034
|
|
17. Costs of deferred corporate income tax
|
545
|
2
|
-3
|
5
|
135
|
|
18. Costs of corporate income tax (16)+(17)
|
50,629
|
57,028
|
59,842
|
56,165
|
64,169
|
|
19. Profit after corporate income tax (15)-(18)
|
206,750
|
223,990
|
237,186
|
215,829
|
266,555
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
206,750
|
223,990
|
237,186
|
215,829
|
266,555
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
