|
1. Total business operating revenue
|
1,156,687
|
770,424
|
1,333,138
|
1,748,465
|
1,428,376
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,156,687
|
770,424
|
1,333,138
|
1,748,465
|
1,428,376
|
|
4. Cost of goods sold
|
996,022
|
675,143
|
1,150,827
|
1,482,951
|
1,141,974
|
|
5. Gross profit (3)-(4)
|
160,665
|
95,282
|
182,311
|
265,513
|
286,402
|
|
6. Revenue of financial operations
|
69,248
|
44,760
|
59,558
|
43,010
|
63,393
|
|
7. Financial expense
|
12,016
|
10,340
|
19,298
|
33,271
|
21,812
|
|
-In which: Loan interest expenses
|
11,037
|
9,741
|
18,650
|
11,326
|
13,646
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
-4,283
|
-4,623
|
|
9. Cost of sales
|
37,810
|
23,871
|
36,221
|
43,313
|
33,309
|
|
10. Enterprise administration expenses
|
79,265
|
43,043
|
74,406
|
60,498
|
74,505
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100,822
|
62,789
|
111,944
|
167,158
|
215,546
|
|
12. Other income
|
687
|
0
|
780
|
237
|
1,740
|
|
13. Other expenses
|
105
|
669
|
1,078
|
8,371
|
8,856
|
|
14. Other profit (12)-(13)
|
582
|
-669
|
-299
|
-8,134
|
-7,117
|
|
15. Total accounting profit before tax (11)+(14)
|
101,404
|
62,120
|
111,645
|
159,024
|
208,429
|
|
16. Costs of current corporate income tax
|
20,069
|
14,355
|
19,989
|
28,899
|
38,075
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
20,069
|
14,355
|
19,989
|
28,899
|
38,075
|
|
19. Profit after corporate income tax (15)-(18)
|
81,335
|
47,765
|
91,656
|
130,126
|
170,354
|
|
20. Interest after tax of shareholders who not control
|
0
|
-4,533
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,335
|
52,298
|
91,656
|
130,126
|
170,354
|
|
Number of outstanding shares
|
|
|
|
0
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
