|
1. Total business operating revenue
|
231,181
|
260,211
|
306,155
|
376,924
|
311,283
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
231,181
|
260,211
|
306,155
|
376,924
|
311,283
|
|
4. Cost of goods sold
|
81,403
|
98,520
|
102,040
|
110,760
|
97,157
|
|
5. Gross profit (3)-(4)
|
149,778
|
161,690
|
204,115
|
266,164
|
214,126
|
|
6. Revenue of financial operations
|
3,143
|
2,616
|
2,695
|
2,327
|
8,661
|
|
7. Financial expense
|
23,224
|
21,207
|
14,467
|
6,600
|
1,751
|
|
-In which: Loan interest expenses
|
23,211
|
21,135
|
14,467
|
6,107
|
1,165
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,042
|
11,505
|
11,152
|
11,731
|
13,531
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
117,655
|
131,594
|
181,191
|
250,161
|
207,506
|
|
12. Other income
|
55
|
235
|
266
|
1,198
|
438
|
|
13. Other expenses
|
0
|
178
|
111
|
236
|
3
|
|
14. Other profit (12)-(13)
|
55
|
58
|
155
|
961
|
435
|
|
15. Total accounting profit before tax (11)+(14)
|
117,710
|
131,651
|
181,346
|
251,122
|
207,941
|
|
16. Costs of current corporate income tax
|
7,583
|
9,172
|
15,975
|
37,394
|
32,568
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,583
|
9,172
|
15,975
|
37,394
|
32,568
|
|
19. Profit after corporate income tax (15)-(18)
|
110,127
|
122,479
|
165,371
|
213,728
|
175,373
|
|
20. Interest after tax of shareholders who not control
|
-446
|
3,640
|
15,776
|
25,937
|
19,395
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,573
|
118,840
|
149,594
|
187,791
|
155,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
