|
1. Total business operating revenue
|
567,375
|
568,070
|
586,382
|
595,737
|
628,042
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
567,375
|
568,070
|
586,382
|
595,737
|
628,042
|
|
4. Cost of goods sold
|
380,556
|
405,796
|
410,833
|
373,958
|
370,222
|
|
5. Gross profit (3)-(4)
|
186,819
|
162,275
|
175,549
|
221,779
|
257,819
|
|
6. Revenue of financial operations
|
8,274
|
18,061
|
11,760
|
9,813
|
10,182
|
|
7. Financial expense
|
23,137
|
6,645
|
8,683
|
45,312
|
59,165
|
|
-In which: Loan interest expenses
|
7,386
|
4,807
|
8,683
|
29,005
|
41,044
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
35,806
|
25,601
|
27,933
|
21,809
|
21,656
|
|
10. Enterprise administration expenses
|
33,306
|
29,265
|
28,370
|
29,080
|
52,537
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,844
|
118,825
|
122,323
|
135,390
|
134,643
|
|
12. Other income
|
51
|
92
|
923
|
1,190
|
23,177
|
|
13. Other expenses
|
0
|
30
|
133
|
1,538
|
11,205
|
|
14. Other profit (12)-(13)
|
51
|
62
|
790
|
-348
|
11,972
|
|
15. Total accounting profit before tax (11)+(14)
|
102,895
|
118,887
|
123,114
|
135,042
|
146,615
|
|
16. Costs of current corporate income tax
|
20,579
|
23,777
|
24,644
|
24,936
|
19,758
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,579
|
23,777
|
24,644
|
24,936
|
19,758
|
|
19. Profit after corporate income tax (15)-(18)
|
82,316
|
95,110
|
98,469
|
110,105
|
126,857
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,316
|
95,110
|
98,469
|
110,105
|
126,857
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
