|
1. Total business operating revenue
|
742,674
|
816,099
|
817,563
|
895,540
|
1,093,033
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
742,674
|
816,099
|
817,563
|
895,540
|
1,093,033
|
|
4. Cost of goods sold
|
530,936
|
528,556
|
449,965
|
528,563
|
646,071
|
|
5. Gross profit (3)-(4)
|
211,738
|
287,543
|
367,598
|
366,977
|
446,963
|
|
6. Revenue of financial operations
|
3,163
|
2,752
|
13,823
|
26,539
|
21,617
|
|
7. Financial expense
|
3,531
|
1,708
|
1,252
|
3,639
|
836
|
|
-In which: Loan interest expenses
|
2,473
|
0
|
7
|
1,895
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,140
|
26,637
|
37,651
|
41,849
|
45,285
|
|
10. Enterprise administration expenses
|
20,314
|
20,950
|
27,437
|
35,643
|
30,384
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
168,916
|
241,001
|
315,081
|
312,385
|
392,075
|
|
12. Other income
|
0
|
4,924
|
1,654
|
1,021
|
558
|
|
13. Other expenses
|
67
|
17,138
|
4,260
|
5,919
|
1,808
|
|
14. Other profit (12)-(13)
|
-67
|
-12,214
|
-2,606
|
-4,898
|
-1,250
|
|
15. Total accounting profit before tax (11)+(14)
|
168,849
|
228,787
|
312,474
|
307,487
|
390,825
|
|
16. Costs of current corporate income tax
|
16,972
|
25,035
|
39,311
|
36,056
|
50,099
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,972
|
25,035
|
39,311
|
36,056
|
50,099
|
|
19. Profit after corporate income tax (15)-(18)
|
151,877
|
203,752
|
273,164
|
271,431
|
340,725
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
151,877
|
203,752
|
273,164
|
271,431
|
340,725
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
