|
1. Total business operating revenue
|
951,561
|
1,089,790
|
1,185,726
|
1,335,429
|
1,528,683
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
951,561
|
1,089,790
|
1,185,726
|
1,335,429
|
1,528,683
|
|
4. Cost of goods sold
|
796,991
|
911,602
|
983,086
|
1,102,658
|
1,290,557
|
|
5. Gross profit (3)-(4)
|
154,570
|
178,189
|
202,639
|
232,772
|
238,126
|
|
6. Revenue of financial operations
|
17,250
|
16,443
|
10,344
|
8,266
|
17,900
|
|
7. Financial expense
|
2,461
|
2,167
|
1,394
|
1,236
|
1,026
|
|
-In which: Loan interest expenses
|
2,461
|
2,165
|
1,532
|
1,236
|
1,026
|
|
8. Profit or loss from joint ventures, associated companies
|
11,538
|
-2,056
|
14,931
|
17,773
|
21,110
|
|
9. Cost of sales
|
9,574
|
11,175
|
25,112
|
33,120
|
35,177
|
|
10. Enterprise administration expenses
|
50,525
|
60,638
|
62,053
|
67,756
|
69,406
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
120,797
|
118,596
|
139,355
|
156,699
|
171,527
|
|
12. Other income
|
929
|
720
|
23
|
15
|
2,135
|
|
13. Other expenses
|
122
|
412
|
255
|
51
|
58
|
|
14. Other profit (12)-(13)
|
807
|
308
|
-232
|
-37
|
2,077
|
|
15. Total accounting profit before tax (11)+(14)
|
121,604
|
118,904
|
139,123
|
156,662
|
173,604
|
|
16. Costs of current corporate income tax
|
21,707
|
22,225
|
26,198
|
28,105
|
29,673
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
21,707
|
22,225
|
26,198
|
28,105
|
29,673
|
|
19. Profit after corporate income tax (15)-(18)
|
99,897
|
96,679
|
112,925
|
128,557
|
143,931
|
|
20. Interest after tax of shareholders who not control
|
0
|
1,573
|
-364
|
288
|
175
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,897
|
95,105
|
113,289
|
128,269
|
143,757
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
