|
1. Total business operating revenue
|
702,464
|
581,706
|
729,110
|
512,464
|
1,229,359
|
|
2. Deductions of revenue
|
|
|
171,859
|
|
|
|
3. Net revenues (1)-(2)
|
702,464
|
581,706
|
557,251
|
512,464
|
1,229,359
|
|
4. Cost of goods sold
|
411,161
|
313,994
|
187,620
|
282,876
|
643,929
|
|
5. Gross profit (3)-(4)
|
291,303
|
267,712
|
369,631
|
229,588
|
585,429
|
|
6. Revenue of financial operations
|
5,214
|
7,046
|
15,651
|
4,386
|
6,971
|
|
7. Financial expense
|
25,863
|
21,570
|
17,518
|
21,832
|
22,214
|
|
-In which: Loan interest expenses
|
24,874
|
19,914
|
16,081
|
21,832
|
21,412
|
|
8. Profit or loss from joint ventures, associated companies
|
-15,733
|
-5,609
|
-16,663
|
-80
|
131
|
|
9. Cost of sales
|
122,003
|
108,116
|
131,948
|
96,164
|
183,604
|
|
10. Enterprise administration expenses
|
42,439
|
58,948
|
114,551
|
57,971
|
47,459
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,479
|
80,516
|
104,602
|
57,927
|
339,253
|
|
12. Other income
|
15,554
|
2,608
|
6,311
|
1,493
|
46,865
|
|
13. Other expenses
|
11,385
|
9,130
|
11,625
|
2,669
|
4,526
|
|
14. Other profit (12)-(13)
|
4,169
|
-6,522
|
-5,314
|
-1,176
|
42,339
|
|
15. Total accounting profit before tax (11)+(14)
|
94,647
|
73,994
|
99,288
|
56,751
|
381,592
|
|
16. Costs of current corporate income tax
|
16,731
|
20,140
|
24,745
|
16,409
|
64,904
|
|
17. Costs of deferred corporate income tax
|
1,541
|
991
|
4,808
|
-2,915
|
-2,685
|
|
18. Costs of corporate income tax (16)+(17)
|
18,272
|
21,131
|
29,553
|
13,494
|
62,218
|
|
19. Profit after corporate income tax (15)-(18)
|
76,375
|
52,863
|
69,735
|
43,257
|
319,374
|
|
20. Interest after tax of shareholders who not control
|
38,335
|
17,915
|
33,317
|
3,200
|
101,539
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,040
|
34,948
|
36,418
|
40,057
|
217,835
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
