|
1. Total business operating revenue
|
1,198,747
|
1,149,852
|
1,896,204
|
1,565,803
|
1,821,386
|
|
2. Deductions of revenue
|
2,491
|
2,204
|
394
|
3,978
|
4,856
|
|
3. Net revenues (1)-(2)
|
1,196,256
|
1,147,649
|
1,895,810
|
1,561,824
|
1,816,530
|
|
4. Cost of goods sold
|
987,318
|
973,972
|
1,542,728
|
1,294,113
|
1,504,194
|
|
5. Gross profit (3)-(4)
|
208,938
|
173,677
|
353,082
|
267,711
|
312,335
|
|
6. Revenue of financial operations
|
17,443
|
12,825
|
68,024
|
43,257
|
55,700
|
|
7. Financial expense
|
7,892
|
5,959
|
55,901
|
35,983
|
41,118
|
|
-In which: Loan interest expenses
|
1,084
|
2,617
|
16,130
|
17,051
|
11,845
|
|
8. Profit or loss from joint ventures, associated companies
|
-22,517
|
-11,503
|
2
|
0
|
0
|
|
9. Cost of sales
|
21,197
|
24,999
|
28,750
|
19,845
|
17,172
|
|
10. Enterprise administration expenses
|
69,103
|
59,715
|
69,379
|
92,062
|
106,583
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,673
|
84,325
|
267,078
|
163,078
|
203,162
|
|
12. Other income
|
11,779
|
4,978
|
11,263
|
8,285
|
6,814
|
|
13. Other expenses
|
1,016
|
269
|
464
|
6,760
|
432
|
|
14. Other profit (12)-(13)
|
10,762
|
4,709
|
10,799
|
1,524
|
6,381
|
|
15. Total accounting profit before tax (11)+(14)
|
116,435
|
89,034
|
277,877
|
164,602
|
209,543
|
|
16. Costs of current corporate income tax
|
23,460
|
18,369
|
53,911
|
32,540
|
41,766
|
|
17. Costs of deferred corporate income tax
|
3,949
|
2,609
|
7,445
|
3,561
|
-7,139
|
|
18. Costs of corporate income tax (16)+(17)
|
27,409
|
20,977
|
61,357
|
36,101
|
34,627
|
|
19. Profit after corporate income tax (15)-(18)
|
89,026
|
68,057
|
216,521
|
128,501
|
174,916
|
|
20. Interest after tax of shareholders who not control
|
14
|
15
|
-8,809
|
-1,271
|
11,188
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
89,012
|
68,042
|
225,330
|
129,772
|
163,729
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
