|
1. Total business operating revenue
|
472,243
|
500,535
|
510,599
|
523,191
|
543,263
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
472,243
|
500,535
|
510,599
|
523,191
|
543,263
|
|
4. Cost of goods sold
|
324,462
|
337,494
|
360,050
|
364,053
|
380,419
|
|
5. Gross profit (3)-(4)
|
147,781
|
163,041
|
150,549
|
159,138
|
162,844
|
|
6. Revenue of financial operations
|
1,224
|
20
|
8,211
|
12,816
|
1,759
|
|
7. Financial expense
|
15,683
|
24,251
|
14,548
|
23,615
|
23,446
|
|
-In which: Loan interest expenses
|
15,683
|
13,697
|
14,548
|
23,615
|
18,125
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
19,648
|
19,943
|
20,957
|
20,801
|
21,761
|
|
10. Enterprise administration expenses
|
52,304
|
54,176
|
58,096
|
62,451
|
60,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,370
|
64,691
|
65,160
|
65,087
|
58,507
|
|
12. Other income
|
50
|
385
|
1,109
|
2,678
|
10
|
|
13. Other expenses
|
557
|
47
|
1,072
|
1,147
|
1,357
|
|
14. Other profit (12)-(13)
|
-508
|
339
|
36
|
1,530
|
-1,347
|
|
15. Total accounting profit before tax (11)+(14)
|
60,862
|
65,029
|
65,196
|
66,617
|
57,160
|
|
16. Costs of current corporate income tax
|
12,573
|
13,151
|
13,220
|
13,701
|
12,591
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,573
|
13,151
|
13,220
|
13,701
|
12,591
|
|
19. Profit after corporate income tax (15)-(18)
|
48,289
|
51,879
|
51,976
|
52,916
|
44,569
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,289
|
51,879
|
51,976
|
52,916
|
44,569
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
