|
1. Total business operating revenue
|
800,514
|
930,080
|
929,060
|
1,059,623
|
1,209,595
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
800,514
|
930,080
|
929,060
|
1,059,623
|
1,209,595
|
|
4. Cost of goods sold
|
632,226
|
719,304
|
706,706
|
805,894
|
934,636
|
|
5. Gross profit (3)-(4)
|
168,288
|
210,776
|
222,354
|
253,728
|
274,958
|
|
6. Revenue of financial operations
|
8,233
|
8,520
|
12,299
|
8,309
|
10,091
|
|
7. Financial expense
|
6,136
|
5,149
|
2,783
|
1,584
|
945
|
|
-In which: Loan interest expenses
|
6,004
|
4,739
|
2,683
|
1,470
|
779
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-665
|
-390
|
-608
|
-249
|
|
9. Cost of sales
|
9,424
|
28,137
|
33,291
|
41,023
|
40,845
|
|
10. Enterprise administration expenses
|
60,306
|
69,713
|
76,130
|
83,666
|
86,945
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100,655
|
115,632
|
122,058
|
135,157
|
156,066
|
|
12. Other income
|
555
|
797
|
7,601
|
377
|
1,041
|
|
13. Other expenses
|
1,486
|
1,663
|
3,097
|
1,200
|
2,622
|
|
14. Other profit (12)-(13)
|
-932
|
-866
|
4,504
|
-824
|
-1,581
|
|
15. Total accounting profit before tax (11)+(14)
|
99,723
|
114,767
|
126,562
|
134,333
|
154,486
|
|
16. Costs of current corporate income tax
|
23,528
|
14,296
|
28,961
|
32,153
|
36,065
|
|
17. Costs of deferred corporate income tax
|
-399
|
-2,171
|
290
|
-243
|
-214
|
|
18. Costs of corporate income tax (16)+(17)
|
23,129
|
12,125
|
29,250
|
31,910
|
35,851
|
|
19. Profit after corporate income tax (15)-(18)
|
76,594
|
102,642
|
97,311
|
102,423
|
118,634
|
|
20. Interest after tax of shareholders who not control
|
5,059
|
2,852
|
7,928
|
6,029
|
6,845
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,535
|
99,790
|
89,384
|
96,394
|
111,789
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
