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1. Total business operating revenue
|
1,543,465
|
1,206,450
|
1,374,768
|
1,257,724
|
1,542,867
|
|
2. Deductions of revenue
|
|
|
5,406
|
18
|
36
|
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3. Net revenues (1)-(2)
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1,543,465
|
1,206,450
|
1,369,362
|
1,257,705
|
1,542,831
|
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4. Cost of goods sold
|
1,261,707
|
1,070,969
|
1,156,487
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1,108,481
|
1,371,832
|
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5. Gross profit (3)-(4)
|
281,757
|
135,481
|
212,875
|
149,225
|
170,999
|
|
6. Revenue of financial operations
|
6,535
|
5,234
|
7,213
|
3,388
|
7,103
|
|
7. Financial expense
|
8,787
|
8,456
|
10,678
|
10,588
|
15,559
|
|
-In which: Loan interest expenses
|
4,514
|
5,155
|
6,886
|
7,340
|
8,474
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
31,486
|
23,665
|
28,228
|
23,814
|
25,181
|
|
10. Enterprise administration expenses
|
110,471
|
86,235
|
87,424
|
79,056
|
110,817
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
137,549
|
22,358
|
93,758
|
39,155
|
26,544
|
|
12. Other income
|
3,722
|
96
|
4,800
|
10,750
|
2,332
|
|
13. Other expenses
|
1,392
|
199
|
808
|
26
|
113
|
|
14. Other profit (12)-(13)
|
2,329
|
-103
|
3,992
|
10,724
|
2,219
|
|
15. Total accounting profit before tax (11)+(14)
|
139,878
|
22,255
|
97,750
|
49,879
|
28,763
|
|
16. Costs of current corporate income tax
|
28,705
|
5,571
|
15,034
|
9,995
|
5,335
|
|
17. Costs of deferred corporate income tax
|
1,691
|
|
3,558
|
0
|
-595
|
|
18. Costs of corporate income tax (16)+(17)
|
30,396
|
5,571
|
18,592
|
9,995
|
4,740
|
|
19. Profit after corporate income tax (15)-(18)
|
109,482
|
16,684
|
79,158
|
39,884
|
24,023
|
|
20. Interest after tax of shareholders who not control
|
17,677
|
7,112
|
17,030
|
3,447
|
19,081
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,805
|
9,572
|
62,128
|
36,437
|
4,942
|
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Number of outstanding shares
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Earnings per 1 share (basic EPS)
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|
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|
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Earnings per 1 share (diluted EPS)
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|
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