|
1. Total business operating revenue
|
586,547
|
690,393
|
972,918
|
890,838
|
1,023,820
|
|
2. Deductions of revenue
|
36,153
|
49,993
|
65,748
|
60,530
|
74,118
|
|
3. Net revenues (1)-(2)
|
550,394
|
640,400
|
907,170
|
830,309
|
949,702
|
|
4. Cost of goods sold
|
254,208
|
312,397
|
426,536
|
406,635
|
469,084
|
|
5. Gross profit (3)-(4)
|
296,186
|
328,003
|
480,634
|
423,674
|
480,618
|
|
6. Revenue of financial operations
|
701
|
1,923
|
2,129
|
3,130
|
4,546
|
|
7. Financial expense
|
260
|
13
|
34
|
41
|
99
|
|
-In which: Loan interest expenses
|
5
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
159,193
|
182,715
|
247,348
|
232,890
|
275,850
|
|
10. Enterprise administration expenses
|
53,765
|
60,945
|
71,635
|
72,899
|
81,689
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,669
|
86,253
|
163,746
|
120,974
|
127,525
|
|
12. Other income
|
17
|
18
|
21
|
4
|
137
|
|
13. Other expenses
|
865
|
1,001
|
118
|
70
|
2,214
|
|
14. Other profit (12)-(13)
|
-847
|
-983
|
-97
|
-66
|
-2,077
|
|
15. Total accounting profit before tax (11)+(14)
|
82,821
|
85,270
|
163,649
|
120,908
|
125,448
|
|
16. Costs of current corporate income tax
|
11,279
|
17,286
|
32,887
|
24,362
|
26,823
|
|
17. Costs of deferred corporate income tax
|
-66
|
-171
|
8
|
56
|
-97
|
|
18. Costs of corporate income tax (16)+(17)
|
11,212
|
17,115
|
32,895
|
24,418
|
26,725
|
|
19. Profit after corporate income tax (15)-(18)
|
71,609
|
68,155
|
130,754
|
96,490
|
98,723
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,609
|
68,155
|
130,754
|
96,490
|
98,723
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
