|
1. Total business operating revenue
|
810,037
|
936,952
|
716,283
|
669,364
|
802,472
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
810,037
|
936,952
|
716,283
|
669,364
|
802,472
|
|
4. Cost of goods sold
|
566,441
|
677,873
|
550,617
|
509,630
|
614,877
|
|
5. Gross profit (3)-(4)
|
243,595
|
259,079
|
165,666
|
159,733
|
187,595
|
|
6. Revenue of financial operations
|
21,296
|
28,541
|
47,713
|
34,806
|
35,618
|
|
7. Financial expense
|
1,609
|
2,944
|
900
|
2,709
|
1,130
|
|
-In which: Loan interest expenses
|
466
|
289
|
376
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
27,330
|
27,583
|
1,902
|
0
|
0
|
|
9. Cost of sales
|
106,654
|
95,569
|
76,695
|
67,252
|
68,452
|
|
10. Enterprise administration expenses
|
89,770
|
84,853
|
53,755
|
52,330
|
55,851
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,188
|
131,837
|
83,932
|
72,249
|
97,780
|
|
12. Other income
|
1,722
|
1,924
|
1,191
|
444
|
540
|
|
13. Other expenses
|
274
|
349
|
329
|
39
|
98
|
|
14. Other profit (12)-(13)
|
1,448
|
1,575
|
861
|
405
|
441
|
|
15. Total accounting profit before tax (11)+(14)
|
95,636
|
133,412
|
84,793
|
72,654
|
98,222
|
|
16. Costs of current corporate income tax
|
13,085
|
18,169
|
10,513
|
9,467
|
14,770
|
|
17. Costs of deferred corporate income tax
|
356
|
0
|
211
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,441
|
18,169
|
10,723
|
9,467
|
14,770
|
|
19. Profit after corporate income tax (15)-(18)
|
82,195
|
115,243
|
74,070
|
63,187
|
83,452
|
|
20. Interest after tax of shareholders who not control
|
1,058
|
2,581
|
-2,526
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,137
|
112,662
|
76,596
|
63,187
|
83,452
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
