1. Total business operating revenue
|
813,881
|
487,081
|
584,607
|
609,558
|
892,741
|
2. Deductions of revenue
|
2,938
|
3,469
|
6,200
|
4,249
|
3,789
|
3. Net revenues (1)-(2)
|
810,943
|
483,612
|
578,407
|
605,309
|
888,952
|
4. Cost of goods sold
|
645,906
|
391,692
|
472,098
|
493,626
|
697,229
|
5. Gross profit (3)-(4)
|
165,038
|
91,919
|
106,309
|
111,683
|
191,723
|
6. Revenue of financial operations
|
29,161
|
27,631
|
24,924
|
25,171
|
22,413
|
7. Financial expense
|
2,752
|
1,295
|
1,290
|
2,827
|
2,356
|
-In which: Loan interest expenses
|
2,367
|
1,140
|
1,128
|
2,040
|
2,006
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
5,172
|
1,435
|
1,159
|
1,527
|
7,354
|
10. Enterprise administration expenses
|
6,659
|
5,309
|
6,310
|
5,063
|
5,526
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
179,616
|
111,511
|
122,473
|
127,437
|
198,899
|
12. Other income
|
84
|
32
|
10
|
|
45
|
13. Other expenses
|
737
|
1
|
|
2,361
|
0
|
14. Other profit (12)-(13)
|
-653
|
31
|
10
|
-2,361
|
45
|
15. Total accounting profit before tax (11)+(14)
|
178,963
|
111,543
|
122,483
|
125,076
|
198,945
|
16. Costs of current corporate income tax
|
37,496
|
23,053
|
23,109
|
24,646
|
42,173
|
17. Costs of deferred corporate income tax
|
-1,454
|
-226
|
1,417
|
-170
|
-2,392
|
18. Costs of corporate income tax (16)+(17)
|
36,042
|
22,827
|
24,526
|
24,476
|
39,781
|
19. Profit after corporate income tax (15)-(18)
|
142,921
|
88,716
|
97,958
|
100,600
|
159,164
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
142,921
|
88,716
|
97,958
|
100,600
|
159,164
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|