|
1. Total business operating revenue
|
1,298,800
|
1,171,386
|
1,298,156
|
1,132,858
|
1,670,639
|
|
2. Deductions of revenue
|
4,563
|
0
|
|
|
5,070
|
|
3. Net revenues (1)-(2)
|
1,294,238
|
1,171,386
|
1,298,156
|
1,132,858
|
1,665,568
|
|
4. Cost of goods sold
|
1,068,374
|
1,023,466
|
1,089,308
|
955,673
|
1,444,350
|
|
5. Gross profit (3)-(4)
|
225,863
|
147,921
|
208,848
|
177,185
|
221,219
|
|
6. Revenue of financial operations
|
11,852
|
2,764
|
3,477
|
2,658
|
4,823
|
|
7. Financial expense
|
10,214
|
6,384
|
7,329
|
5,851
|
8,095
|
|
-In which: Loan interest expenses
|
7,816
|
4,673
|
4,825
|
4,099
|
4,339
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
28,612
|
19,507
|
27,211
|
21,140
|
32,932
|
|
10. Enterprise administration expenses
|
92,035
|
68,966
|
75,283
|
103,511
|
102,260
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
106,855
|
55,828
|
102,502
|
49,341
|
82,753
|
|
12. Other income
|
544
|
5,412
|
60
|
216
|
45,396
|
|
13. Other expenses
|
1,421
|
313
|
69
|
287
|
5,307
|
|
14. Other profit (12)-(13)
|
-877
|
5,099
|
-9
|
-71
|
40,089
|
|
15. Total accounting profit before tax (11)+(14)
|
105,978
|
60,927
|
102,492
|
49,270
|
122,842
|
|
16. Costs of current corporate income tax
|
16,607
|
13,620
|
21,510
|
11,490
|
36,563
|
|
17. Costs of deferred corporate income tax
|
2,048
|
0
|
-214
|
|
-9,462
|
|
18. Costs of corporate income tax (16)+(17)
|
18,655
|
13,620
|
21,296
|
11,490
|
27,101
|
|
19. Profit after corporate income tax (15)-(18)
|
87,323
|
47,307
|
81,196
|
37,780
|
95,741
|
|
20. Interest after tax of shareholders who not control
|
19,469
|
812
|
13,814
|
4,305
|
23,021
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,854
|
46,496
|
67,383
|
33,475
|
72,721
|
|
Number of outstanding shares
|
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
