|
1. Total business operating revenue
|
588,778
|
594,002
|
612,338
|
653,998
|
780,739
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
588,778
|
594,002
|
612,338
|
653,998
|
780,739
|
|
4. Cost of goods sold
|
449,855
|
471,865
|
483,839
|
513,423
|
623,157
|
|
5. Gross profit (3)-(4)
|
138,923
|
122,137
|
128,499
|
140,575
|
157,582
|
|
6. Revenue of financial operations
|
22
|
120
|
22
|
63
|
315
|
|
7. Financial expense
|
24,366
|
24,986
|
25,612
|
28,230
|
27,543
|
|
-In which: Loan interest expenses
|
22,078
|
24,986
|
25,612
|
28,230
|
27,543
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
355
|
283
|
228
|
36
|
19
|
|
10. Enterprise administration expenses
|
52,499
|
48,769
|
50,469
|
56,938
|
64,827
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,726
|
48,219
|
52,211
|
55,434
|
65,509
|
|
12. Other income
|
5,756
|
3,646
|
2,334
|
1,442
|
326
|
|
13. Other expenses
|
3,138
|
1,603
|
2,274
|
1,319
|
445
|
|
14. Other profit (12)-(13)
|
2,618
|
2,043
|
60
|
123
|
-119
|
|
15. Total accounting profit before tax (11)+(14)
|
64,343
|
50,263
|
52,271
|
55,557
|
65,390
|
|
16. Costs of current corporate income tax
|
12,368
|
9,650
|
10,888
|
10,920
|
12,804
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,368
|
9,650
|
10,888
|
10,920
|
12,804
|
|
19. Profit after corporate income tax (15)-(18)
|
51,976
|
40,613
|
41,383
|
44,637
|
52,586
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,976
|
40,613
|
41,383
|
44,637
|
52,586
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
