|
1. Total business operating revenue
|
380,094
|
317,755
|
365,110
|
425,252
|
439,781
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
380,094
|
317,755
|
365,110
|
425,252
|
439,781
|
|
4. Cost of goods sold
|
248,947
|
168,909
|
172,419
|
167,026
|
177,334
|
|
5. Gross profit (3)-(4)
|
131,147
|
148,846
|
192,691
|
258,226
|
262,447
|
|
6. Revenue of financial operations
|
15,906
|
6,641
|
15,197
|
7,729
|
26,069
|
|
7. Financial expense
|
15,608
|
33,701
|
7,357
|
308
|
672
|
|
-In which: Loan interest expenses
|
13,058
|
33,618
|
7,325
|
278
|
1,175
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,533
|
17,261
|
16,525
|
3,473
|
20,738
|
|
10. Enterprise administration expenses
|
33,645
|
29,267
|
46,922
|
34,314
|
35,093
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,267
|
75,258
|
137,084
|
227,859
|
232,015
|
|
12. Other income
|
1,150
|
33
|
4,293
|
8,424
|
228
|
|
13. Other expenses
|
208
|
2,211
|
4,107
|
8
|
78
|
|
14. Other profit (12)-(13)
|
942
|
-2,178
|
187
|
8,416
|
150
|
|
15. Total accounting profit before tax (11)+(14)
|
84,209
|
73,080
|
137,271
|
236,275
|
232,165
|
|
16. Costs of current corporate income tax
|
17,114
|
11,001
|
26,684
|
46,543
|
44,898
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17,114
|
11,001
|
26,684
|
46,543
|
44,898
|
|
19. Profit after corporate income tax (15)-(18)
|
67,095
|
62,080
|
110,586
|
189,732
|
187,267
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,095
|
62,080
|
110,586
|
189,732
|
187,267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
