|
1. Total business operating revenue
|
741,538
|
793,588
|
892,513
|
1,067,545
|
1,167,237
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
741,538
|
793,588
|
892,513
|
1,067,545
|
1,167,237
|
|
4. Cost of goods sold
|
511,019
|
545,573
|
624,310
|
702,298
|
738,408
|
|
5. Gross profit (3)-(4)
|
230,519
|
248,014
|
268,203
|
365,247
|
428,829
|
|
6. Revenue of financial operations
|
6,001
|
9,417
|
11,035
|
15,789
|
25,835
|
|
7. Financial expense
|
19,719
|
15,937
|
12,553
|
14,304
|
10,882
|
|
-In which: Loan interest expenses
|
19,710
|
15,770
|
12,522
|
14,301
|
10,878
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,021
|
19,812
|
18,475
|
19,646
|
21,235
|
|
10. Enterprise administration expenses
|
46,045
|
45,090
|
48,094
|
55,411
|
53,233
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
150,735
|
176,592
|
200,115
|
291,676
|
369,313
|
|
12. Other income
|
969
|
462
|
828
|
898
|
1,507
|
|
13. Other expenses
|
10
|
65
|
356
|
400
|
2,416
|
|
14. Other profit (12)-(13)
|
959
|
397
|
472
|
498
|
-909
|
|
15. Total accounting profit before tax (11)+(14)
|
151,694
|
176,989
|
200,587
|
292,174
|
368,404
|
|
16. Costs of current corporate income tax
|
15,119
|
17,527
|
39,806
|
58,022
|
73,464
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,119
|
17,527
|
39,806
|
58,022
|
73,464
|
|
19. Profit after corporate income tax (15)-(18)
|
136,575
|
159,462
|
160,781
|
234,152
|
294,940
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
136,575
|
159,462
|
160,781
|
234,152
|
294,940
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
