|
1. Total business operating revenue
|
967,740
|
1,187,054
|
1,685,313
|
1,119,843
|
1,247,040
|
|
2. Deductions of revenue
|
6,650
|
9,592
|
17,197
|
9,915
|
7,561
|
|
3. Net revenues (1)-(2)
|
961,090
|
1,177,463
|
1,668,116
|
1,109,928
|
1,239,479
|
|
4. Cost of goods sold
|
671,368
|
842,144
|
1,183,578
|
801,258
|
886,895
|
|
5. Gross profit (3)-(4)
|
289,722
|
335,319
|
484,538
|
308,670
|
352,584
|
|
6. Revenue of financial operations
|
74,025
|
35,142
|
38,607
|
42,937
|
41,070
|
|
7. Financial expense
|
13,738
|
7,132
|
14,638
|
12,727
|
19,201
|
|
-In which: Loan interest expenses
|
9,331
|
7,396
|
12,624
|
11,660
|
17,353
|
|
8. Profit or loss from joint ventures, associated companies
|
254
|
1,361
|
-277
|
-350
|
-342
|
|
9. Cost of sales
|
131,957
|
139,947
|
174,193
|
138,266
|
157,280
|
|
10. Enterprise administration expenses
|
42,042
|
54,493
|
148,216
|
57,925
|
49,026
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
176,265
|
170,251
|
185,822
|
142,339
|
167,804
|
|
12. Other income
|
3,429
|
4,744
|
2,137
|
2,469
|
673
|
|
13. Other expenses
|
609
|
836
|
1,090
|
161
|
2,775
|
|
14. Other profit (12)-(13)
|
2,820
|
3,908
|
1,047
|
2,308
|
-2,102
|
|
15. Total accounting profit before tax (11)+(14)
|
179,085
|
174,158
|
186,869
|
144,647
|
165,702
|
|
16. Costs of current corporate income tax
|
38,268
|
40,462
|
58,253
|
30,896
|
38,007
|
|
17. Costs of deferred corporate income tax
|
2,879
|
-1,562
|
-16,928
|
2,683
|
-2,897
|
|
18. Costs of corporate income tax (16)+(17)
|
41,148
|
38,900
|
41,326
|
33,579
|
35,110
|
|
19. Profit after corporate income tax (15)-(18)
|
137,937
|
135,258
|
145,543
|
111,068
|
130,592
|
|
20. Interest after tax of shareholders who not control
|
0
|
-96
|
-145
|
-835
|
-1,668
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
137,937
|
135,354
|
145,689
|
111,903
|
132,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
