|
1. Total business operating revenue
|
393,233
|
499,782
|
423,089
|
406,678
|
398,362
|
|
2. Deductions of revenue
|
105
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
393,128
|
499,782
|
423,089
|
406,678
|
398,362
|
|
4. Cost of goods sold
|
316,976
|
367,165
|
325,415
|
342,869
|
301,626
|
|
5. Gross profit (3)-(4)
|
76,153
|
132,617
|
97,673
|
63,809
|
96,735
|
|
6. Revenue of financial operations
|
58,326
|
50,284
|
50,068
|
94,633
|
41,028
|
|
7. Financial expense
|
8,789
|
2,231
|
-1,734
|
1,894
|
-2,612
|
|
-In which: Loan interest expenses
|
4,901
|
3,531
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,111
|
7,847
|
7,898
|
9,104
|
6,013
|
|
10. Enterprise administration expenses
|
23,631
|
29,108
|
25,058
|
26,246
|
28,339
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,947
|
143,715
|
116,520
|
121,200
|
106,024
|
|
12. Other income
|
17,316
|
17,841
|
48,890
|
26,956
|
49,480
|
|
13. Other expenses
|
2,724
|
401
|
647
|
5,075
|
4,428
|
|
14. Other profit (12)-(13)
|
14,592
|
17,440
|
48,242
|
21,881
|
45,052
|
|
15. Total accounting profit before tax (11)+(14)
|
110,540
|
161,156
|
164,762
|
143,081
|
151,075
|
|
16. Costs of current corporate income tax
|
16,480
|
16,126
|
17,484
|
7,137
|
18,633
|
|
17. Costs of deferred corporate income tax
|
-9,111
|
-1,290
|
1,290
|
1,743
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,370
|
14,836
|
18,774
|
8,880
|
18,633
|
|
19. Profit after corporate income tax (15)-(18)
|
103,170
|
146,320
|
145,989
|
134,201
|
132,442
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
103,170
|
146,320
|
145,989
|
134,201
|
132,442
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
