|
1. Total business operating revenue
|
1,246,213
|
2,846,767
|
1,365,853
|
1,990,480
|
1,876,445
|
|
2. Deductions of revenue
|
3,415
|
1,688
|
1,822
|
1
|
4
|
|
3. Net revenues (1)-(2)
|
1,242,799
|
2,845,079
|
1,364,031
|
1,990,479
|
1,876,442
|
|
4. Cost of goods sold
|
1,102,250
|
2,537,381
|
1,156,951
|
1,863,054
|
1,679,168
|
|
5. Gross profit (3)-(4)
|
140,549
|
307,698
|
207,080
|
127,425
|
197,273
|
|
6. Revenue of financial operations
|
26,137
|
8,961
|
60,113
|
28,578
|
49,765
|
|
7. Financial expense
|
3,836
|
35,850
|
7,345
|
13,286
|
16,045
|
|
-In which: Loan interest expenses
|
4,898
|
7,326
|
6,825
|
6,849
|
14,112
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
57,893
|
168,613
|
40,365
|
88,465
|
106,353
|
|
10. Enterprise administration expenses
|
21,073
|
21,339
|
29,423
|
18,855
|
23,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,883
|
90,856
|
190,061
|
35,397
|
100,760
|
|
12. Other income
|
111
|
51
|
11
|
1,055
|
21
|
|
13. Other expenses
|
338
|
155
|
100
|
102
|
106
|
|
14. Other profit (12)-(13)
|
-227
|
-104
|
-89
|
953
|
-85
|
|
15. Total accounting profit before tax (11)+(14)
|
83,656
|
90,753
|
189,972
|
36,350
|
100,676
|
|
16. Costs of current corporate income tax
|
1,232
|
964
|
1,713
|
211
|
4
|
|
17. Costs of deferred corporate income tax
|
-969
|
-5,017
|
1,048
|
-1,600
|
-935
|
|
18. Costs of corporate income tax (16)+(17)
|
262
|
-4,053
|
2,761
|
-1,390
|
-931
|
|
19. Profit after corporate income tax (15)-(18)
|
83,394
|
94,805
|
187,211
|
37,740
|
101,606
|
|
20. Interest after tax of shareholders who not control
|
17,110
|
15,177
|
77,120
|
8,124
|
21,166
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,284
|
79,628
|
110,091
|
29,616
|
80,441
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
