|
1. Total business operating revenue
|
1,126,518
|
1,195,172
|
1,012,231
|
969,553
|
1,124,546
|
|
2. Deductions of revenue
|
2,680
|
22,430
|
4,070
|
977
|
1,558
|
|
3. Net revenues (1)-(2)
|
1,123,838
|
1,172,742
|
1,008,161
|
968,576
|
1,122,987
|
|
4. Cost of goods sold
|
682,812
|
689,593
|
581,317
|
565,760
|
658,043
|
|
5. Gross profit (3)-(4)
|
441,026
|
483,149
|
426,844
|
402,816
|
464,944
|
|
6. Revenue of financial operations
|
4,098
|
8,249
|
16,582
|
8,977
|
20,263
|
|
7. Financial expense
|
11,637
|
7,551
|
7,478
|
6,893
|
6,279
|
|
-In which: Loan interest expenses
|
4,819
|
917
|
335
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
173
|
798
|
883
|
1,535
|
1,933
|
|
9. Cost of sales
|
190,251
|
207,304
|
180,672
|
187,836
|
222,142
|
|
10. Enterprise administration expenses
|
84,062
|
96,891
|
100,037
|
80,579
|
110,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
159,347
|
180,450
|
156,121
|
138,020
|
148,235
|
|
12. Other income
|
325
|
1,064
|
823
|
985
|
1,011
|
|
13. Other expenses
|
432
|
485
|
1,562
|
1,912
|
1,172
|
|
14. Other profit (12)-(13)
|
-107
|
579
|
-740
|
-927
|
-161
|
|
15. Total accounting profit before tax (11)+(14)
|
159,241
|
181,028
|
155,382
|
137,093
|
148,074
|
|
16. Costs of current corporate income tax
|
37,233
|
37,477
|
39,368
|
22,702
|
33,128
|
|
17. Costs of deferred corporate income tax
|
-1,355
|
249
|
-6,368
|
4,964
|
-1,505
|
|
18. Costs of corporate income tax (16)+(17)
|
35,878
|
37,726
|
33,000
|
27,666
|
31,623
|
|
19. Profit after corporate income tax (15)-(18)
|
123,363
|
143,302
|
122,382
|
109,428
|
116,451
|
|
20. Interest after tax of shareholders who not control
|
-3,014
|
266
|
85
|
2,394
|
540
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
126,377
|
143,036
|
122,311
|
107,034
|
115,912
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
