|
1. Total business operating revenue
|
847,663
|
1,009,047
|
1,039,963
|
1,184,091
|
1,282,671
|
|
2. Deductions of revenue
|
345
|
866
|
479
|
80
|
111
|
|
3. Net revenues (1)-(2)
|
847,318
|
1,008,182
|
1,039,485
|
1,184,011
|
1,282,560
|
|
4. Cost of goods sold
|
572,028
|
665,004
|
701,848
|
802,234
|
825,676
|
|
5. Gross profit (3)-(4)
|
275,290
|
343,178
|
337,637
|
381,777
|
456,884
|
|
6. Revenue of financial operations
|
2,416
|
5,818
|
2,397
|
3,606
|
2,105
|
|
7. Financial expense
|
7,335
|
6,136
|
4,326
|
3,585
|
3,113
|
|
-In which: Loan interest expenses
|
7,335
|
6,136
|
4,326
|
3,585
|
3,113
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
181,606
|
221,257
|
216,781
|
217,280
|
252,871
|
|
10. Enterprise administration expenses
|
58,826
|
77,103
|
86,041
|
113,572
|
143,304
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,939
|
44,501
|
32,887
|
50,946
|
59,701
|
|
12. Other income
|
724
|
524
|
7,604
|
11,972
|
10,597
|
|
13. Other expenses
|
6,479
|
1,046
|
2,034
|
9,710
|
4,043
|
|
14. Other profit (12)-(13)
|
-5,755
|
-522
|
5,571
|
2,262
|
6,555
|
|
15. Total accounting profit before tax (11)+(14)
|
24,184
|
43,979
|
38,457
|
53,208
|
66,255
|
|
16. Costs of current corporate income tax
|
4,700
|
8,483
|
7,470
|
13,088
|
14,040
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,154
|
-194
|
|
18. Costs of corporate income tax (16)+(17)
|
4,700
|
8,483
|
7,470
|
11,935
|
13,846
|
|
19. Profit after corporate income tax (15)-(18)
|
19,484
|
35,495
|
30,987
|
41,273
|
52,409
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,484
|
35,495
|
30,987
|
41,273
|
52,409
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
