|
1. Total business operating revenue
|
1,365,853
|
1,990,480
|
1,876,445
|
2,989,534
|
1,555,545
|
|
2. Deductions of revenue
|
1,822
|
1
|
4
|
5,969
|
10
|
|
3. Net revenues (1)-(2)
|
1,364,031
|
1,990,479
|
1,876,442
|
2,983,565
|
1,555,535
|
|
4. Cost of goods sold
|
1,156,951
|
1,863,054
|
1,679,168
|
2,565,217
|
1,274,576
|
|
5. Gross profit (3)-(4)
|
207,080
|
127,425
|
197,273
|
418,348
|
280,959
|
|
6. Revenue of financial operations
|
60,113
|
28,578
|
49,765
|
43,290
|
31,808
|
|
7. Financial expense
|
7,345
|
13,286
|
16,045
|
14,622
|
22,295
|
|
-In which: Loan interest expenses
|
6,825
|
6,849
|
14,112
|
14,372
|
15,765
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
40,365
|
88,465
|
106,353
|
316,057
|
96,824
|
|
10. Enterprise administration expenses
|
29,423
|
18,855
|
23,880
|
22,937
|
27,860
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
190,061
|
35,397
|
100,760
|
108,021
|
165,788
|
|
12. Other income
|
11
|
1,055
|
21
|
|
576
|
|
13. Other expenses
|
100
|
102
|
106
|
|
29
|
|
14. Other profit (12)-(13)
|
-89
|
953
|
-85
|
|
547
|
|
15. Total accounting profit before tax (11)+(14)
|
189,972
|
36,350
|
100,676
|
108,021
|
166,335
|
|
16. Costs of current corporate income tax
|
1,713
|
211
|
4
|
|
17,061
|
|
17. Costs of deferred corporate income tax
|
1,048
|
-1,600
|
-935
|
-3,858
|
-16,241
|
|
18. Costs of corporate income tax (16)+(17)
|
2,761
|
-1,390
|
-931
|
-3,858
|
820
|
|
19. Profit after corporate income tax (15)-(18)
|
187,211
|
37,740
|
101,606
|
111,879
|
165,516
|
|
20. Interest after tax of shareholders who not control
|
77,120
|
8,124
|
21,166
|
14,715
|
7,050
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
110,091
|
29,616
|
80,441
|
97,164
|
158,466
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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