|
1. Total business operating revenue
|
880,046
|
1,470,523
|
1,357,691
|
1,611,344
|
1,813,679
|
|
2. Deductions of revenue
|
61,354
|
94,328
|
98,947
|
160,324
|
209,357
|
|
3. Net revenues (1)-(2)
|
818,692
|
1,376,194
|
1,258,744
|
1,451,020
|
1,604,322
|
|
4. Cost of goods sold
|
636,462
|
1,011,900
|
1,042,704
|
1,151,511
|
1,299,820
|
|
5. Gross profit (3)-(4)
|
182,229
|
364,295
|
216,040
|
299,509
|
304,502
|
|
6. Revenue of financial operations
|
4,296
|
7,341
|
9,681
|
2,740
|
974
|
|
7. Financial expense
|
13,844
|
17,749
|
17,362
|
22,010
|
9,186
|
|
-In which: Loan interest expenses
|
6,301
|
4,415
|
5,165
|
9,395
|
9,186
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
50,101
|
89,744
|
87,423
|
109,613
|
104,985
|
|
10. Enterprise administration expenses
|
42,383
|
47,287
|
52,040
|
64,784
|
70,069
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,199
|
216,857
|
68,897
|
105,842
|
121,236
|
|
12. Other income
|
6,333
|
2,420
|
19,949
|
2,218
|
1,729
|
|
13. Other expenses
|
1,125
|
968
|
2,714
|
2,694
|
2,344
|
|
14. Other profit (12)-(13)
|
5,208
|
1,452
|
17,235
|
-476
|
-615
|
|
15. Total accounting profit before tax (11)+(14)
|
85,407
|
218,308
|
86,132
|
105,366
|
120,621
|
|
16. Costs of current corporate income tax
|
17,106
|
43,733
|
18,211
|
21,139
|
24,360
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
17,106
|
43,733
|
18,211
|
21,139
|
24,360
|
|
19. Profit after corporate income tax (15)-(18)
|
68,301
|
174,575
|
67,921
|
84,227
|
96,260
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,301
|
174,575
|
67,921
|
84,227
|
96,260
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
