|
1. Total business operating revenue
|
251,456
|
162,142
|
394,665
|
189,194
|
306,277
|
|
2. Deductions of revenue
|
13,138
|
0
|
6,074
|
|
|
|
3. Net revenues (1)-(2)
|
238,318
|
162,142
|
388,591
|
189,194
|
306,277
|
|
4. Cost of goods sold
|
93,536
|
80,884
|
247,642
|
92,117
|
159,628
|
|
5. Gross profit (3)-(4)
|
144,782
|
81,258
|
140,949
|
97,078
|
146,648
|
|
6. Revenue of financial operations
|
660
|
335
|
1,465
|
1,341
|
1,118
|
|
7. Financial expense
|
26,489
|
9,099
|
17,842
|
7,700
|
20,140
|
|
-In which: Loan interest expenses
|
26,096
|
10,233
|
18,657
|
7,848
|
9,749
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
2,414
|
43,515
|
76,821
|
|
9. Cost of sales
|
7,316
|
9,490
|
8,463
|
9,917
|
8,698
|
|
10. Enterprise administration expenses
|
20,034
|
15,941
|
19,812
|
17,790
|
20,136
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,602
|
47,062
|
98,711
|
106,528
|
175,612
|
|
12. Other income
|
7,526
|
5,673
|
4,461
|
3,295
|
5,086
|
|
13. Other expenses
|
3,311
|
3,776
|
10,743
|
11,061
|
4,410
|
|
14. Other profit (12)-(13)
|
4,214
|
1,896
|
-6,282
|
-7,766
|
676
|
|
15. Total accounting profit before tax (11)+(14)
|
95,816
|
48,958
|
92,429
|
98,762
|
176,288
|
|
16. Costs of current corporate income tax
|
19,774
|
9,737
|
18,897
|
12,158
|
20,174
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
19,774
|
9,737
|
18,897
|
12,158
|
20,174
|
|
19. Profit after corporate income tax (15)-(18)
|
76,042
|
39,221
|
73,532
|
86,604
|
156,115
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
76,042
|
39,221
|
73,532
|
86,604
|
156,115
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
