|
1. Total business operating revenue
|
800,019
|
851,293
|
793,540
|
755,497
|
1,011,444
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
800,019
|
851,293
|
793,540
|
755,497
|
1,011,444
|
|
4. Cost of goods sold
|
554,720
|
624,121
|
624,998
|
643,415
|
766,169
|
|
5. Gross profit (3)-(4)
|
245,300
|
227,172
|
168,542
|
112,082
|
245,275
|
|
6. Revenue of financial operations
|
1,418
|
3,516
|
3,579
|
271
|
1,713
|
|
7. Financial expense
|
2,141
|
1,331
|
337
|
683
|
431
|
|
-In which: Loan interest expenses
|
1,835
|
358
|
178
|
621
|
390
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,192
|
1,586
|
1,546
|
1,505
|
1,583
|
|
10. Enterprise administration expenses
|
41,497
|
44,095
|
46,245
|
46,246
|
58,165
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
201,887
|
183,677
|
123,993
|
63,920
|
186,809
|
|
12. Other income
|
544
|
525
|
1,228
|
659
|
576
|
|
13. Other expenses
|
1,902
|
337
|
5,150
|
726
|
2,126
|
|
14. Other profit (12)-(13)
|
-1,358
|
188
|
-3,922
|
-67
|
-1,550
|
|
15. Total accounting profit before tax (11)+(14)
|
200,530
|
183,864
|
120,071
|
63,853
|
185,259
|
|
16. Costs of current corporate income tax
|
40,283
|
37,397
|
25,269
|
12,773
|
38,524
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-176
|
179
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
40,283
|
37,397
|
25,094
|
12,952
|
38,524
|
|
19. Profit after corporate income tax (15)-(18)
|
160,247
|
146,467
|
94,977
|
50,901
|
146,736
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
160,247
|
146,467
|
94,977
|
50,901
|
146,736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
