1. Total business operating revenue
|
1,298,156
|
1,132,858
|
1,670,639
|
1,385,239
|
1,543,465
|
2. Deductions of revenue
|
|
|
5,070
|
|
|
3. Net revenues (1)-(2)
|
1,298,156
|
1,132,858
|
1,665,568
|
1,385,239
|
1,543,465
|
4. Cost of goods sold
|
1,089,308
|
955,673
|
1,444,350
|
1,168,354
|
1,261,707
|
5. Gross profit (3)-(4)
|
208,848
|
177,185
|
221,219
|
216,885
|
281,757
|
6. Revenue of financial operations
|
3,477
|
2,658
|
4,823
|
2,362
|
6,535
|
7. Financial expense
|
7,329
|
5,851
|
8,095
|
7,855
|
8,787
|
-In which: Loan interest expenses
|
4,825
|
4,099
|
4,339
|
4,704
|
4,514
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
27,211
|
21,140
|
32,932
|
25,033
|
31,486
|
10. Enterprise administration expenses
|
75,283
|
103,511
|
102,260
|
93,621
|
110,471
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,502
|
49,341
|
82,753
|
92,738
|
137,549
|
12. Other income
|
60
|
216
|
45,396
|
173
|
3,722
|
13. Other expenses
|
69
|
287
|
5,307
|
992
|
1,392
|
14. Other profit (12)-(13)
|
-9
|
-71
|
40,089
|
-820
|
2,329
|
15. Total accounting profit before tax (11)+(14)
|
102,492
|
49,270
|
122,842
|
91,919
|
139,878
|
16. Costs of current corporate income tax
|
21,510
|
11,490
|
36,563
|
19,417
|
28,705
|
17. Costs of deferred corporate income tax
|
-214
|
|
-9,462
|
|
1,691
|
18. Costs of corporate income tax (16)+(17)
|
21,296
|
11,490
|
27,101
|
19,417
|
30,396
|
19. Profit after corporate income tax (15)-(18)
|
81,196
|
37,780
|
95,741
|
72,502
|
109,482
|
20. Interest after tax of shareholders who not control
|
13,814
|
4,305
|
23,021
|
7,915
|
17,677
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,383
|
33,475
|
72,721
|
64,587
|
91,805
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|