|
1. Total business operating revenue
|
484,991
|
352,999
|
642,243
|
651,590
|
703,994
|
|
2. Deductions of revenue
|
64
|
0
|
9
|
0
|
22
|
|
3. Net revenues (1)-(2)
|
484,927
|
352,999
|
642,234
|
651,590
|
703,972
|
|
4. Cost of goods sold
|
352,307
|
276,763
|
539,784
|
524,883
|
595,079
|
|
5. Gross profit (3)-(4)
|
132,620
|
76,237
|
102,449
|
126,707
|
108,893
|
|
6. Revenue of financial operations
|
2,851
|
18,825
|
52,925
|
17,683
|
13,371
|
|
7. Financial expense
|
12,467
|
30,934
|
23,627
|
41,436
|
40,824
|
|
-In which: Loan interest expenses
|
13,170
|
27,921
|
23,627
|
39,436
|
40,824
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
2,240
|
0
|
0
|
1,245
|
|
9. Cost of sales
|
14,571
|
8,693
|
14,416
|
13,939
|
6,711
|
|
10. Enterprise administration expenses
|
30,336
|
15,975
|
18,738
|
17,461
|
13,169
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,096
|
41,699
|
98,595
|
71,555
|
62,806
|
|
12. Other income
|
1,659
|
5,960
|
6,933
|
18,376
|
68,432
|
|
13. Other expenses
|
274
|
2,221
|
2,655
|
470
|
64,284
|
|
14. Other profit (12)-(13)
|
1,385
|
3,739
|
4,277
|
17,907
|
4,148
|
|
15. Total accounting profit before tax (11)+(14)
|
79,481
|
45,438
|
102,872
|
89,461
|
66,954
|
|
16. Costs of current corporate income tax
|
13,346
|
8,351
|
21,078
|
17,119
|
15,531
|
|
17. Costs of deferred corporate income tax
|
420
|
-186
|
128
|
-139
|
-801
|
|
18. Costs of corporate income tax (16)+(17)
|
13,767
|
8,166
|
21,207
|
16,981
|
14,730
|
|
19. Profit after corporate income tax (15)-(18)
|
65,714
|
37,273
|
81,665
|
72,481
|
52,223
|
|
20. Interest after tax of shareholders who not control
|
5,855
|
892
|
-652
|
649
|
326
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
59,403
|
29,808
|
82,318
|
71,832
|
51,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
