|
1. Total business operating revenue
|
306,277
|
155,686
|
194,819
|
708,582
|
634,721
|
|
2. Deductions of revenue
|
|
6,056
|
20,689
|
37,004
|
37,233
|
|
3. Net revenues (1)-(2)
|
306,277
|
149,631
|
174,131
|
671,578
|
597,487
|
|
4. Cost of goods sold
|
159,628
|
64,030
|
23,545
|
350,130
|
344,711
|
|
5. Gross profit (3)-(4)
|
146,648
|
85,601
|
150,586
|
321,448
|
252,776
|
|
6. Revenue of financial operations
|
1,118
|
375
|
1,709
|
2,139
|
11,067
|
|
7. Financial expense
|
20,140
|
9,259
|
22,654
|
15,370
|
21,401
|
|
-In which: Loan interest expenses
|
9,749
|
9,256
|
11,598
|
9,758
|
15,705
|
|
8. Profit or loss from joint ventures, associated companies
|
76,821
|
7,068
|
43,819
|
72,908
|
-9,151
|
|
9. Cost of sales
|
8,698
|
9,426
|
7,875
|
58,679
|
51,442
|
|
10. Enterprise administration expenses
|
20,136
|
18,155
|
19,282
|
18,892
|
26,754
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
175,612
|
56,204
|
146,304
|
303,554
|
155,095
|
|
12. Other income
|
5,086
|
2,692
|
5,407
|
4,181
|
7,318
|
|
13. Other expenses
|
4,410
|
3,943
|
5,290
|
8,667
|
4,965
|
|
14. Other profit (12)-(13)
|
676
|
-1,250
|
117
|
-4,486
|
2,352
|
|
15. Total accounting profit before tax (11)+(14)
|
176,288
|
54,954
|
146,420
|
299,068
|
157,447
|
|
16. Costs of current corporate income tax
|
20,174
|
9,497
|
19,470
|
44,685
|
37,176
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
20,174
|
9,497
|
19,470
|
44,685
|
37,176
|
|
19. Profit after corporate income tax (15)-(18)
|
156,115
|
45,457
|
126,950
|
254,383
|
120,271
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
156,115
|
45,457
|
126,950
|
254,383
|
120,271
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|