|
1. Total business operating revenue
|
675,478
|
781,650
|
628,897
|
394,859
|
423,447
|
|
2. Deductions of revenue
|
31,899
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
643,579
|
781,650
|
628,897
|
394,859
|
423,447
|
|
4. Cost of goods sold
|
350,119
|
369,948
|
372,414
|
192,898
|
204,583
|
|
5. Gross profit (3)-(4)
|
293,460
|
411,702
|
256,483
|
201,961
|
218,864
|
|
6. Revenue of financial operations
|
34,340
|
33,267
|
46,638
|
81,348
|
57,558
|
|
7. Financial expense
|
15,864
|
16,489
|
13,521
|
15,103
|
23,882
|
|
-In which: Loan interest expenses
|
15,632
|
15,789
|
13,521
|
15,103
|
13,849
|
|
8. Profit or loss from joint ventures, associated companies
|
9,010
|
4,453
|
7,545
|
6,357
|
0
|
|
9. Cost of sales
|
10,789
|
10,332
|
4,903
|
5,705
|
5,439
|
|
10. Enterprise administration expenses
|
65,114
|
49,236
|
54,138
|
57,867
|
58,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
245,043
|
373,365
|
238,104
|
210,992
|
188,944
|
|
12. Other income
|
1,728
|
2,295
|
17,917
|
4,999
|
48,759
|
|
13. Other expenses
|
168
|
233
|
1,633
|
569
|
5,078
|
|
14. Other profit (12)-(13)
|
1,560
|
2,062
|
16,284
|
4,430
|
43,681
|
|
15. Total accounting profit before tax (11)+(14)
|
246,604
|
375,427
|
254,388
|
215,422
|
232,625
|
|
16. Costs of current corporate income tax
|
20,418
|
29,382
|
34,192
|
41,439
|
49,277
|
|
17. Costs of deferred corporate income tax
|
26,613
|
51,049
|
17,781
|
5,251
|
-493
|
|
18. Costs of corporate income tax (16)+(17)
|
47,032
|
80,432
|
51,973
|
46,690
|
48,785
|
|
19. Profit after corporate income tax (15)-(18)
|
199,572
|
294,995
|
202,415
|
168,732
|
183,840
|
|
20. Interest after tax of shareholders who not control
|
17
|
16
|
19
|
21
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
199,555
|
294,979
|
202,395
|
168,711
|
183,840
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
