|
1. Total business operating revenue
|
425,349
|
455,267
|
430,810
|
422,545
|
449,850
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
425,349
|
455,267
|
430,810
|
422,545
|
449,850
|
|
4. Cost of goods sold
|
192,699
|
196,543
|
207,840
|
202,944
|
204,538
|
|
5. Gross profit (3)-(4)
|
232,650
|
258,724
|
222,971
|
219,600
|
245,312
|
|
6. Revenue of financial operations
|
10,927
|
194
|
7,351
|
8,263
|
20,297
|
|
7. Financial expense
|
13,372
|
18,399
|
21,375
|
20,653
|
19,507
|
|
-In which: Loan interest expenses
|
13,372
|
14,997
|
18,514
|
16,280
|
14,694
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
31,432
|
47,490
|
45,338
|
26,694
|
46,135
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
198,773
|
193,030
|
163,610
|
180,517
|
199,968
|
|
12. Other income
|
552
|
153
|
354
|
578
|
788
|
|
13. Other expenses
|
467
|
671
|
236
|
1,709
|
716
|
|
14. Other profit (12)-(13)
|
85
|
-519
|
118
|
-1,131
|
73
|
|
15. Total accounting profit before tax (11)+(14)
|
198,858
|
192,511
|
163,728
|
179,385
|
200,040
|
|
16. Costs of current corporate income tax
|
39,797
|
38,532
|
33,803
|
36,890
|
39,645
|
|
17. Costs of deferred corporate income tax
|
-88
|
-284
|
-245
|
-198
|
-1,188
|
|
18. Costs of corporate income tax (16)+(17)
|
39,710
|
38,247
|
33,557
|
36,692
|
38,457
|
|
19. Profit after corporate income tax (15)-(18)
|
159,148
|
154,264
|
130,170
|
142,693
|
161,583
|
|
20. Interest after tax of shareholders who not control
|
101
|
328
|
283
|
229
|
105,871
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,047
|
153,936
|
129,887
|
142,465
|
55,712
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
