|
1. Total business operating revenue
|
718,737
|
1,733,215
|
546,046
|
590,361
|
894,872
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
718,737
|
1,733,215
|
546,046
|
590,361
|
894,872
|
|
4. Cost of goods sold
|
568,765
|
1,108,825
|
368,984
|
485,096
|
678,083
|
|
5. Gross profit (3)-(4)
|
149,972
|
624,391
|
177,062
|
105,266
|
216,789
|
|
6. Revenue of financial operations
|
1,958
|
7,750
|
6,966
|
4,396
|
2,583
|
|
7. Financial expense
|
6,229
|
11,841
|
7,826
|
12,614
|
28,087
|
|
-In which: Loan interest expenses
|
3,516
|
7,108
|
7,826
|
12,538
|
28,627
|
|
8. Profit or loss from joint ventures, associated companies
|
106
|
-167
|
929
|
2,114
|
558
|
|
9. Cost of sales
|
25,260
|
122,558
|
35,969
|
31,540
|
50,447
|
|
10. Enterprise administration expenses
|
45,241
|
42,774
|
34,641
|
29,570
|
28,049
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,306
|
454,800
|
106,522
|
38,051
|
113,347
|
|
12. Other income
|
1,925
|
1,642
|
2,595
|
6,120
|
4,798
|
|
13. Other expenses
|
763
|
461
|
721
|
17,091
|
1,948
|
|
14. Other profit (12)-(13)
|
1,162
|
1,181
|
1,874
|
-10,972
|
2,850
|
|
15. Total accounting profit before tax (11)+(14)
|
76,468
|
455,981
|
108,396
|
27,079
|
116,197
|
|
16. Costs of current corporate income tax
|
17,870
|
91,753
|
23,381
|
6,743
|
24,131
|
|
17. Costs of deferred corporate income tax
|
-2,917
|
1,989
|
-701
|
-96
|
864
|
|
18. Costs of corporate income tax (16)+(17)
|
14,953
|
93,742
|
22,680
|
6,648
|
24,995
|
|
19. Profit after corporate income tax (15)-(18)
|
61,515
|
362,239
|
85,716
|
20,431
|
91,202
|
|
20. Interest after tax of shareholders who not control
|
11,918
|
97,782
|
28,894
|
6,389
|
34,766
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,598
|
264,458
|
56,822
|
14,043
|
56,436
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
