|
1. Total business operating revenue
|
2,058,972
|
2,501,138
|
2,588,746
|
3,592,775
|
2,086,415
|
|
2. Deductions of revenue
|
27,989
|
30,335
|
34,482
|
58,213
|
26,877
|
|
3. Net revenues (1)-(2)
|
2,030,983
|
2,470,804
|
2,554,264
|
3,534,561
|
2,059,537
|
|
4. Cost of goods sold
|
1,741,492
|
2,119,149
|
2,180,276
|
3,121,058
|
1,838,703
|
|
5. Gross profit (3)-(4)
|
289,491
|
351,655
|
373,988
|
413,503
|
220,834
|
|
6. Revenue of financial operations
|
3,963
|
11,236
|
4,681
|
7,684
|
7,740
|
|
7. Financial expense
|
19,914
|
21,927
|
12,183
|
19,669
|
14,271
|
|
-In which: Loan interest expenses
|
11,424
|
11,171
|
9,196
|
8,747
|
13,336
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
123,980
|
163,453
|
183,772
|
145,487
|
79,813
|
|
10. Enterprise administration expenses
|
67,008
|
56,619
|
45,139
|
72,291
|
45,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,553
|
120,891
|
137,573
|
183,740
|
89,442
|
|
12. Other income
|
319
|
5,320
|
156
|
1,169
|
1,403
|
|
13. Other expenses
|
1,937
|
1,421
|
235
|
316
|
84
|
|
14. Other profit (12)-(13)
|
-1,619
|
3,900
|
-79
|
853
|
1,319
|
|
15. Total accounting profit before tax (11)+(14)
|
80,934
|
124,791
|
137,495
|
184,592
|
90,761
|
|
16. Costs of current corporate income tax
|
16,635
|
39,687
|
11,545
|
36,694
|
17,437
|
|
17. Costs of deferred corporate income tax
|
|
-14,816
|
14,816
|
370
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16,635
|
24,872
|
26,361
|
37,064
|
17,437
|
|
19. Profit after corporate income tax (15)-(18)
|
64,300
|
99,920
|
111,134
|
147,529
|
73,324
|
|
20. Interest after tax of shareholders who not control
|
11,621
|
26,793
|
18,520
|
31,836
|
12,152
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,678
|
73,127
|
92,614
|
115,692
|
61,172
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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