|
1. Total business operating revenue
|
232,868
|
348,432
|
457,636
|
202,585
|
201,599
|
|
2. Deductions of revenue
|
19
|
52
|
787
|
4
|
17
|
|
3. Net revenues (1)-(2)
|
232,849
|
348,380
|
456,848
|
202,581
|
201,582
|
|
4. Cost of goods sold
|
184,741
|
266,326
|
279,761
|
106,911
|
133,810
|
|
5. Gross profit (3)-(4)
|
48,108
|
82,055
|
177,087
|
95,671
|
67,772
|
|
6. Revenue of financial operations
|
23,970
|
21,351
|
30,580
|
23,712
|
25,096
|
|
7. Financial expense
|
306
|
3,368
|
3,657
|
250
|
1,408
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
4,763
|
4,917
|
6,500
|
3,552
|
2,715
|
|
10. Enterprise administration expenses
|
19,953
|
28,996
|
45,234
|
22,641
|
20,113
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,056
|
66,125
|
152,276
|
92,939
|
68,631
|
|
12. Other income
|
53,353
|
11,918
|
9,640
|
6,809
|
13,070
|
|
13. Other expenses
|
8,752
|
8,174
|
5,455
|
4,366
|
3,738
|
|
14. Other profit (12)-(13)
|
44,601
|
3,745
|
4,186
|
2,442
|
9,332
|
|
15. Total accounting profit before tax (11)+(14)
|
91,657
|
69,870
|
156,462
|
95,382
|
77,963
|
|
16. Costs of current corporate income tax
|
15,200
|
8,309
|
14,780
|
19,193
|
15,870
|
|
17. Costs of deferred corporate income tax
|
-3,245
|
393
|
290
|
|
326
|
|
18. Costs of corporate income tax (16)+(17)
|
11,955
|
8,702
|
15,070
|
19,193
|
16,195
|
|
19. Profit after corporate income tax (15)-(18)
|
79,703
|
61,168
|
141,392
|
76,189
|
61,768
|
|
20. Interest after tax of shareholders who not control
|
6,601
|
16,885
|
31,474
|
10,864
|
9,267
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
73,102
|
44,282
|
109,918
|
65,324
|
52,501
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
