|
1. Total business operating revenue
|
680,383
|
757,579
|
489,252
|
629,843
|
518,217
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
680,383
|
757,579
|
489,252
|
629,843
|
518,217
|
|
4. Cost of goods sold
|
260,936
|
304,831
|
215,056
|
264,647
|
245,749
|
|
5. Gross profit (3)-(4)
|
419,447
|
452,748
|
274,196
|
365,196
|
272,468
|
|
6. Revenue of financial operations
|
2,830
|
15,929
|
2,219
|
20,050
|
5,875
|
|
7. Financial expense
|
55,755
|
-33,536
|
57,283
|
58,172
|
10,128
|
|
-In which: Loan interest expenses
|
11,040
|
11,179
|
10,660
|
10,945
|
10,024
|
|
8. Profit or loss from joint ventures, associated companies
|
2,035
|
10,250
|
20,441
|
-1,451
|
4,860
|
|
9. Cost of sales
|
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
20,501
|
17,706
|
15,783
|
13,987
|
13,479
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
348,057
|
494,758
|
223,790
|
311,636
|
259,595
|
|
12. Other income
|
236
|
106
|
|
|
351
|
|
13. Other expenses
|
-93
|
-84
|
|
10
|
18
|
|
14. Other profit (12)-(13)
|
329
|
190
|
|
-10
|
333
|
|
15. Total accounting profit before tax (11)+(14)
|
348,386
|
494,948
|
223,790
|
311,625
|
259,928
|
|
16. Costs of current corporate income tax
|
66,478
|
91,361
|
38,989
|
61,162
|
50,213
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
66,478
|
91,361
|
38,989
|
61,162
|
50,213
|
|
19. Profit after corporate income tax (15)-(18)
|
281,908
|
403,587
|
184,801
|
250,464
|
209,715
|
|
20. Interest after tax of shareholders who not control
|
363
|
2,230
|
2,179
|
2,803
|
147
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
281,545
|
401,357
|
182,622
|
247,661
|
209,568
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|