|
1. Total business operating revenue
|
639,236
|
547,116
|
911,674
|
670,193
|
617,137
|
|
2. Deductions of revenue
|
3,290
|
1,173
|
5,015
|
8,978
|
3,987
|
|
3. Net revenues (1)-(2)
|
635,946
|
545,944
|
906,659
|
661,215
|
613,151
|
|
4. Cost of goods sold
|
501,645
|
420,728
|
719,091
|
520,242
|
484,832
|
|
5. Gross profit (3)-(4)
|
134,301
|
125,215
|
187,568
|
140,972
|
128,318
|
|
6. Revenue of financial operations
|
25,827
|
25,895
|
14,870
|
8,028
|
9,419
|
|
7. Financial expense
|
2,577
|
3,700
|
3,397
|
1,503
|
3,024
|
|
-In which: Loan interest expenses
|
2,320
|
2,909
|
2,386
|
1,189
|
2,789
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
614
|
1,207
|
1,798
|
1,012
|
702
|
|
10. Enterprise administration expenses
|
5,170
|
5,658
|
6,074
|
6,185
|
5,360
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
151,767
|
140,545
|
191,170
|
140,300
|
128,651
|
|
12. Other income
|
|
0
|
4,109
|
0
|
277
|
|
13. Other expenses
|
335
|
8
|
|
0
|
|
|
14. Other profit (12)-(13)
|
-335
|
-8
|
4,109
|
0
|
277
|
|
15. Total accounting profit before tax (11)+(14)
|
151,432
|
140,537
|
195,279
|
140,300
|
128,928
|
|
16. Costs of current corporate income tax
|
29,725
|
27,194
|
39,399
|
24,723
|
25,836
|
|
17. Costs of deferred corporate income tax
|
628
|
911
|
-335
|
3,337
|
-50
|
|
18. Costs of corporate income tax (16)+(17)
|
30,353
|
28,105
|
39,064
|
28,060
|
25,786
|
|
19. Profit after corporate income tax (15)-(18)
|
121,079
|
112,432
|
156,215
|
112,240
|
103,142
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
121,079
|
112,432
|
156,215
|
112,240
|
103,142
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|