1. Total business operating revenue
|
635,147
|
845,801
|
627,152
|
1,648,126
|
1,132,423
|
2. Deductions of revenue
|
30,142
|
33,544
|
22,944
|
62,318
|
50,504
|
3. Net revenues (1)-(2)
|
605,005
|
812,257
|
604,208
|
1,585,808
|
1,081,919
|
4. Cost of goods sold
|
430,373
|
687,455
|
430,709
|
1,342,030
|
923,333
|
5. Gross profit (3)-(4)
|
174,632
|
124,802
|
173,498
|
243,777
|
158,587
|
6. Revenue of financial operations
|
10,367
|
3,551
|
11,504
|
5,747
|
12,001
|
7. Financial expense
|
3,234
|
4,032
|
6,453
|
7,375
|
6,026
|
-In which: Loan interest expenses
|
2,574
|
4,032
|
4,917
|
7,336
|
5,993
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
46,571
|
41,081
|
64,233
|
61,375
|
42,190
|
10. Enterprise administration expenses
|
58,748
|
43,200
|
77,145
|
91,108
|
59,245
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,446
|
40,040
|
37,172
|
89,667
|
63,127
|
12. Other income
|
10,328
|
987
|
2,015
|
83
|
2,415
|
13. Other expenses
|
2,567
|
242
|
13,821
|
55
|
105
|
14. Other profit (12)-(13)
|
7,761
|
745
|
-11,807
|
29
|
2,310
|
15. Total accounting profit before tax (11)+(14)
|
84,207
|
40,786
|
25,365
|
89,696
|
65,437
|
16. Costs of current corporate income tax
|
16,901
|
8,107
|
8,284
|
17,939
|
14,254
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16,901
|
8,107
|
8,284
|
17,939
|
14,254
|
19. Profit after corporate income tax (15)-(18)
|
67,306
|
32,679
|
17,081
|
71,757
|
51,184
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,306
|
32,679
|
17,081
|
71,757
|
51,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|