|
1. Total business operating revenue
|
1,252,775
|
1,461,423
|
1,246,213
|
2,846,767
|
1,365,853
|
|
2. Deductions of revenue
|
0
|
708
|
3,415
|
1,688
|
1,822
|
|
3. Net revenues (1)-(2)
|
1,252,775
|
1,460,715
|
1,242,799
|
2,845,079
|
1,364,031
|
|
4. Cost of goods sold
|
1,112,908
|
1,364,361
|
1,102,250
|
2,537,381
|
1,156,951
|
|
5. Gross profit (3)-(4)
|
139,867
|
96,354
|
140,549
|
307,698
|
207,080
|
|
6. Revenue of financial operations
|
19,229
|
16,927
|
26,137
|
8,961
|
60,113
|
|
7. Financial expense
|
7,362
|
6,212
|
3,836
|
35,850
|
7,345
|
|
-In which: Loan interest expenses
|
7,919
|
4,143
|
4,898
|
7,326
|
6,825
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
39,559
|
30,129
|
57,893
|
168,613
|
40,365
|
|
10. Enterprise administration expenses
|
23,672
|
19,623
|
21,073
|
21,339
|
29,423
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,503
|
57,317
|
83,883
|
90,856
|
190,061
|
|
12. Other income
|
155
|
115
|
111
|
51
|
11
|
|
13. Other expenses
|
8
|
2
|
338
|
155
|
100
|
|
14. Other profit (12)-(13)
|
147
|
113
|
-227
|
-104
|
-89
|
|
15. Total accounting profit before tax (11)+(14)
|
88,650
|
57,430
|
83,656
|
90,753
|
189,972
|
|
16. Costs of current corporate income tax
|
848
|
23
|
1,232
|
964
|
1,713
|
|
17. Costs of deferred corporate income tax
|
-957
|
201
|
-969
|
-5,017
|
1,048
|
|
18. Costs of corporate income tax (16)+(17)
|
-109
|
224
|
262
|
-4,053
|
2,761
|
|
19. Profit after corporate income tax (15)-(18)
|
88,759
|
57,207
|
83,394
|
94,805
|
187,211
|
|
20. Interest after tax of shareholders who not control
|
6,431
|
7,509
|
17,110
|
15,177
|
77,120
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,328
|
49,698
|
66,284
|
79,628
|
110,091
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
