|
1. Total business operating revenue
|
908,140
|
1,162,917
|
1,609,648
|
1,403,088
|
1,476,341
|
|
2. Deductions of revenue
|
8,758
|
6,429
|
8,925
|
6,456
|
6,506
|
|
3. Net revenues (1)-(2)
|
899,382
|
1,156,488
|
1,600,722
|
1,396,632
|
1,469,835
|
|
4. Cost of goods sold
|
781,364
|
968,261
|
1,362,433
|
1,091,105
|
1,259,095
|
|
5. Gross profit (3)-(4)
|
118,018
|
188,227
|
238,289
|
305,526
|
210,740
|
|
6. Revenue of financial operations
|
17,460
|
11,633
|
25,162
|
19,517
|
31,239
|
|
7. Financial expense
|
1,333
|
3,179
|
1,751
|
1,407
|
2,537
|
|
-In which: Loan interest expenses
|
119
|
240
|
53
|
43
|
563
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
25,014
|
22,799
|
27,621
|
23,992
|
21,436
|
|
10. Enterprise administration expenses
|
35,853
|
21,873
|
41,995
|
23,657
|
45,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,279
|
152,009
|
192,083
|
275,987
|
172,774
|
|
12. Other income
|
922
|
225
|
367
|
412
|
754
|
|
13. Other expenses
|
310
|
23
|
569
|
1
|
9
|
|
14. Other profit (12)-(13)
|
612
|
202
|
-202
|
411
|
745
|
|
15. Total accounting profit before tax (11)+(14)
|
73,891
|
152,211
|
191,882
|
276,399
|
173,519
|
|
16. Costs of current corporate income tax
|
15,124
|
30,456
|
38,600
|
55,298
|
35,706
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
15,124
|
30,456
|
38,600
|
55,298
|
35,706
|
|
19. Profit after corporate income tax (15)-(18)
|
58,767
|
121,755
|
153,282
|
221,101
|
137,813
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58,767
|
121,755
|
153,282
|
221,101
|
137,813
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|