|
1. Total business operating revenue
|
650,376
|
675,530
|
829,980
|
1,071,598
|
1,115,538
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
650,376
|
675,530
|
829,980
|
1,071,598
|
1,115,538
|
|
4. Cost of goods sold
|
526,637
|
531,770
|
660,744
|
734,893
|
868,214
|
|
5. Gross profit (3)-(4)
|
123,739
|
143,759
|
169,235
|
336,704
|
247,324
|
|
6. Revenue of financial operations
|
5,467
|
4,862
|
10,664
|
13,050
|
20,348
|
|
7. Financial expense
|
11,207
|
11,937
|
12,961
|
9,176
|
6,266
|
|
-In which: Loan interest expenses
|
11,207
|
11,937
|
12,961
|
9,176
|
6,266
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
24,478
|
25,864
|
29,568
|
30,112
|
24,687
|
|
10. Enterprise administration expenses
|
12,647
|
15,616
|
20,045
|
30,134
|
20,540
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,873
|
95,204
|
117,325
|
280,333
|
216,180
|
|
12. Other income
|
7,306
|
3,139
|
828
|
567
|
254
|
|
13. Other expenses
|
1,060
|
36
|
1,128
|
39
|
208
|
|
14. Other profit (12)-(13)
|
6,246
|
3,102
|
-300
|
528
|
46
|
|
15. Total accounting profit before tax (11)+(14)
|
87,119
|
98,307
|
117,025
|
280,860
|
216,225
|
|
16. Costs of current corporate income tax
|
9,118
|
10,435
|
13,648
|
56,065
|
43,643
|
|
17. Costs of deferred corporate income tax
|
144
|
144
|
144
|
459
|
63
|
|
18. Costs of corporate income tax (16)+(17)
|
9,262
|
10,578
|
13,792
|
56,524
|
43,706
|
|
19. Profit after corporate income tax (15)-(18)
|
77,858
|
87,728
|
103,233
|
224,336
|
172,519
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
77,858
|
87,728
|
103,233
|
224,336
|
172,519
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
