|
1. Total business operating revenue
|
350,194
|
391,558
|
259,425
|
261,979
|
302,420
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
350,194
|
391,558
|
259,425
|
261,979
|
302,420
|
|
4. Cost of goods sold
|
226,045
|
272,447
|
152,470
|
137,853
|
173,398
|
|
5. Gross profit (3)-(4)
|
124,149
|
119,112
|
106,955
|
124,126
|
129,022
|
|
6. Revenue of financial operations
|
9,993
|
14,377
|
10,962
|
11,836
|
14,712
|
|
7. Financial expense
|
2,005
|
5,252
|
61
|
1
|
1,637
|
|
-In which: Loan interest expenses
|
1,999
|
1,026
|
59
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
226
|
2,699
|
5,093
|
5,039
|
5,891
|
|
9. Cost of sales
|
397
|
666
|
104
|
3,451
|
1,750
|
|
10. Enterprise administration expenses
|
19,245
|
21,620
|
19,525
|
23,677
|
24,680
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
112,721
|
108,650
|
103,320
|
113,872
|
121,557
|
|
12. Other income
|
254
|
410
|
69
|
8,592
|
4,612
|
|
13. Other expenses
|
41
|
0
|
299
|
6,175
|
1,525
|
|
14. Other profit (12)-(13)
|
213
|
410
|
-231
|
2,417
|
3,087
|
|
15. Total accounting profit before tax (11)+(14)
|
112,934
|
109,060
|
103,089
|
116,289
|
124,644
|
|
16. Costs of current corporate income tax
|
22,667
|
21,389
|
19,427
|
21,829
|
22,446
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
22,667
|
21,389
|
19,427
|
21,829
|
22,446
|
|
19. Profit after corporate income tax (15)-(18)
|
90,267
|
87,671
|
83,663
|
94,460
|
102,198
|
|
20. Interest after tax of shareholders who not control
|
2,559
|
2,126
|
-1,217
|
-804
|
1,334
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,708
|
85,545
|
84,880
|
95,264
|
100,865
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
