|
1. Total business operating revenue
|
526,740
|
231,123
|
411,514
|
680,383
|
757,579
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
526,740
|
231,123
|
411,514
|
680,383
|
757,579
|
|
4. Cost of goods sold
|
288,518
|
192,433
|
232,223
|
260,936
|
304,831
|
|
5. Gross profit (3)-(4)
|
238,222
|
38,689
|
179,291
|
419,447
|
452,748
|
|
6. Revenue of financial operations
|
11,717
|
45,841
|
46,663
|
2,830
|
15,929
|
|
7. Financial expense
|
-75
|
11,987
|
11,894
|
55,755
|
-33,536
|
|
-In which: Loan interest expenses
|
13,131
|
11,744
|
11,861
|
11,040
|
11,179
|
|
8. Profit or loss from joint ventures, associated companies
|
9,549
|
18,817
|
-1,271
|
2,035
|
10,250
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
23,917
|
18,775
|
19,687
|
20,501
|
17,706
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
235,646
|
72,586
|
193,103
|
348,057
|
494,758
|
|
12. Other income
|
40
|
4
|
1,279
|
236
|
106
|
|
13. Other expenses
|
30
|
0
|
177
|
-93
|
-84
|
|
14. Other profit (12)-(13)
|
10
|
4
|
1,102
|
329
|
190
|
|
15. Total accounting profit before tax (11)+(14)
|
235,656
|
72,590
|
194,205
|
348,386
|
494,948
|
|
16. Costs of current corporate income tax
|
47,497
|
5,093
|
36,959
|
66,478
|
91,361
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
47,497
|
5,093
|
36,959
|
66,478
|
91,361
|
|
19. Profit after corporate income tax (15)-(18)
|
188,159
|
67,497
|
157,246
|
281,908
|
403,587
|
|
20. Interest after tax of shareholders who not control
|
1,890
|
252
|
783
|
363
|
2,230
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
186,269
|
67,245
|
156,463
|
281,545
|
401,357
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
