|
1. Total business operating revenue
|
1,032,235
|
1,054,582
|
1,235,619
|
807,852
|
967,740
|
|
2. Deductions of revenue
|
6,379
|
10,765
|
19,406
|
5,817
|
6,650
|
|
3. Net revenues (1)-(2)
|
1,025,856
|
1,043,817
|
1,216,214
|
802,034
|
961,090
|
|
4. Cost of goods sold
|
692,548
|
716,146
|
839,808
|
566,301
|
671,368
|
|
5. Gross profit (3)-(4)
|
333,307
|
327,671
|
376,405
|
235,733
|
289,722
|
|
6. Revenue of financial operations
|
44,067
|
40,050
|
33,641
|
37,793
|
74,025
|
|
7. Financial expense
|
11,491
|
6,556
|
8,343
|
9,282
|
13,738
|
|
-In which: Loan interest expenses
|
8,677
|
5,107
|
5,762
|
6,173
|
9,331
|
|
8. Profit or loss from joint ventures, associated companies
|
149
|
|
99
|
|
254
|
|
9. Cost of sales
|
109,589
|
133,534
|
139,086
|
118,496
|
131,957
|
|
10. Enterprise administration expenses
|
36,357
|
71,342
|
163,614
|
37,220
|
42,042
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
220,087
|
156,289
|
99,102
|
108,529
|
176,265
|
|
12. Other income
|
1,652
|
1,306
|
482
|
1,414
|
3,429
|
|
13. Other expenses
|
55,301
|
350
|
593
|
1,126
|
609
|
|
14. Other profit (12)-(13)
|
-53,650
|
956
|
-111
|
288
|
2,820
|
|
15. Total accounting profit before tax (11)+(14)
|
166,437
|
157,245
|
98,991
|
108,817
|
179,085
|
|
16. Costs of current corporate income tax
|
47,729
|
27,171
|
40,786
|
24,150
|
38,268
|
|
17. Costs of deferred corporate income tax
|
579
|
-347
|
-31,940
|
-342
|
2,879
|
|
18. Costs of corporate income tax (16)+(17)
|
48,308
|
26,824
|
8,846
|
23,808
|
41,148
|
|
19. Profit after corporate income tax (15)-(18)
|
118,129
|
130,421
|
90,146
|
85,009
|
137,937
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
118,129
|
130,421
|
90,146
|
85,009
|
137,937
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
