|
1. Total business operating revenue
|
599,914
|
507,495
|
443,718
|
470,491
|
684,335
|
|
2. Deductions of revenue
|
97
|
58
|
209
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
599,817
|
507,436
|
443,509
|
470,491
|
684,335
|
|
4. Cost of goods sold
|
346,012
|
305,651
|
284,219
|
280,864
|
422,039
|
|
5. Gross profit (3)-(4)
|
253,806
|
201,785
|
159,290
|
189,627
|
262,296
|
|
6. Revenue of financial operations
|
16,393
|
35,062
|
17,117
|
23,205
|
23,316
|
|
7. Financial expense
|
93,627
|
93,924
|
18,239
|
6,929
|
8,912
|
|
-In which: Loan interest expenses
|
22,209
|
10,041
|
5,868
|
3,508
|
4,720
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
35,397
|
34,904
|
34,422
|
30,531
|
30,626
|
|
10. Enterprise administration expenses
|
20,325
|
22,717
|
22,964
|
34,232
|
53,214
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
120,850
|
85,302
|
100,782
|
141,139
|
192,860
|
|
12. Other income
|
2,897
|
52
|
804
|
352
|
491
|
|
13. Other expenses
|
12,105
|
3,359
|
7,509
|
1,815
|
2,200
|
|
14. Other profit (12)-(13)
|
-9,208
|
-3,307
|
-6,704
|
-1,463
|
-1,709
|
|
15. Total accounting profit before tax (11)+(14)
|
111,642
|
81,994
|
94,078
|
139,677
|
191,151
|
|
16. Costs of current corporate income tax
|
34,486
|
22,752
|
19,967
|
29,530
|
32,988
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-1,278
|
|
18. Costs of corporate income tax (16)+(17)
|
34,486
|
22,752
|
19,967
|
29,530
|
31,710
|
|
19. Profit after corporate income tax (15)-(18)
|
77,156
|
59,242
|
74,111
|
110,147
|
159,440
|
|
20. Interest after tax of shareholders who not control
|
360
|
-683
|
5
|
1,386
|
768
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
76,796
|
59,925
|
74,106
|
108,761
|
158,672
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
