|
1. Total business operating revenue
|
1,256,733
|
1,104,089
|
1,621,937
|
1,512,362
|
1,864,758
|
|
2. Deductions of revenue
|
10,207
|
9,929
|
6,113
|
24,672
|
84,046
|
|
3. Net revenues (1)-(2)
|
1,246,526
|
1,094,160
|
1,615,823
|
1,487,690
|
1,780,712
|
|
4. Cost of goods sold
|
888,593
|
778,222
|
1,139,152
|
988,714
|
1,159,057
|
|
5. Gross profit (3)-(4)
|
357,933
|
315,938
|
476,671
|
498,976
|
621,655
|
|
6. Revenue of financial operations
|
25,333
|
13,012
|
34,292
|
45,890
|
51,712
|
|
7. Financial expense
|
8,105
|
3,520
|
11,251
|
19,624
|
24,498
|
|
-In which: Loan interest expenses
|
5,404
|
3,301
|
7,412
|
18,977
|
14,454
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
249,971
|
237,233
|
325,620
|
328,362
|
429,826
|
|
10. Enterprise administration expenses
|
82,829
|
67,001
|
102,140
|
89,198
|
87,495
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,361
|
21,196
|
71,953
|
107,681
|
131,548
|
|
12. Other income
|
82,096
|
10,642
|
162,956
|
2,847
|
1,108
|
|
13. Other expenses
|
2,939
|
4,662
|
3,376
|
1,235
|
1,048
|
|
14. Other profit (12)-(13)
|
79,157
|
5,980
|
159,580
|
1,612
|
60
|
|
15. Total accounting profit before tax (11)+(14)
|
121,518
|
27,176
|
231,533
|
109,293
|
131,608
|
|
16. Costs of current corporate income tax
|
27,774
|
4,870
|
42,173
|
9,894
|
14,561
|
|
17. Costs of deferred corporate income tax
|
204
|
1,785
|
259
|
466
|
347
|
|
18. Costs of corporate income tax (16)+(17)
|
27,978
|
6,654
|
42,433
|
10,360
|
14,908
|
|
19. Profit after corporate income tax (15)-(18)
|
93,540
|
20,522
|
189,100
|
98,933
|
116,700
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93,540
|
20,522
|
189,100
|
98,933
|
116,695
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
