|
1. Total business operating revenue
|
866,169
|
956,227
|
1,466,219
|
1,478,217
|
1,365,233
|
|
2. Deductions of revenue
|
5,629
|
9,381
|
2,313
|
1,242
|
2,761
|
|
3. Net revenues (1)-(2)
|
860,541
|
946,846
|
1,463,906
|
1,476,975
|
1,362,472
|
|
4. Cost of goods sold
|
661,965
|
723,231
|
1,118,227
|
1,120,503
|
1,031,763
|
|
5. Gross profit (3)-(4)
|
198,576
|
223,615
|
345,679
|
356,471
|
330,709
|
|
6. Revenue of financial operations
|
6,732
|
6,094
|
6,154
|
11,000
|
7,350
|
|
7. Financial expense
|
1,426
|
2,565
|
3,950
|
749
|
888
|
|
-In which: Loan interest expenses
|
1,372
|
2,543
|
3,599
|
749
|
719
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
150,031
|
151,539
|
232,652
|
242,847
|
224,665
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,852
|
75,605
|
115,232
|
123,875
|
112,506
|
|
12. Other income
|
1,716
|
503
|
3,473
|
1,873
|
438
|
|
13. Other expenses
|
2,494
|
1,624
|
2,103
|
1,903
|
2,058
|
|
14. Other profit (12)-(13)
|
-778
|
-1,121
|
1,370
|
-30
|
-1,620
|
|
15. Total accounting profit before tax (11)+(14)
|
53,074
|
74,484
|
116,602
|
123,846
|
110,886
|
|
16. Costs of current corporate income tax
|
8,900
|
14,365
|
24,050
|
26,302
|
23,663
|
|
17. Costs of deferred corporate income tax
|
7
|
7
|
3
|
18
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
8,907
|
14,372
|
24,053
|
26,320
|
23,681
|
|
19. Profit after corporate income tax (15)-(18)
|
44,167
|
60,111
|
92,548
|
97,526
|
87,205
|
|
20. Interest after tax of shareholders who not control
|
12,932
|
15,922
|
27,522
|
25,508
|
23,284
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,235
|
44,189
|
65,026
|
72,018
|
63,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
