|
1. Total business operating revenue
|
777,957
|
510,472
|
792,273
|
383,166
|
561,457
|
|
2. Deductions of revenue
|
109,913
|
17,749
|
21,556
|
20,256
|
58,853
|
|
3. Net revenues (1)-(2)
|
668,045
|
492,723
|
770,716
|
362,909
|
502,604
|
|
4. Cost of goods sold
|
485,043
|
398,907
|
486,640
|
258,015
|
330,755
|
|
5. Gross profit (3)-(4)
|
183,002
|
93,816
|
284,076
|
104,894
|
171,850
|
|
6. Revenue of financial operations
|
7,844
|
7,751
|
8,911
|
8,757
|
12,781
|
|
7. Financial expense
|
15,747
|
9,678
|
19,581
|
8,786
|
19,325
|
|
-In which: Loan interest expenses
|
9,424
|
8,885
|
8,909
|
6,814
|
11,711
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
63,226
|
34,770
|
75,469
|
30,782
|
66,994
|
|
10. Enterprise administration expenses
|
37,654
|
29,449
|
68,852
|
23,498
|
44,811
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,219
|
27,670
|
129,086
|
50,586
|
53,500
|
|
12. Other income
|
509
|
2,508
|
5,252
|
133
|
2,549
|
|
13. Other expenses
|
601
|
308
|
154
|
369
|
1,530
|
|
14. Other profit (12)-(13)
|
-92
|
2,201
|
5,098
|
-237
|
1,019
|
|
15. Total accounting profit before tax (11)+(14)
|
74,127
|
29,871
|
134,184
|
50,349
|
54,519
|
|
16. Costs of current corporate income tax
|
12,810
|
-1,620
|
26,839
|
8,554
|
7,589
|
|
17. Costs of deferred corporate income tax
|
-1,729
|
3,974
|
-2,104
|
789
|
2,734
|
|
18. Costs of corporate income tax (16)+(17)
|
11,081
|
2,354
|
24,734
|
9,343
|
10,323
|
|
19. Profit after corporate income tax (15)-(18)
|
63,046
|
27,516
|
109,450
|
41,006
|
44,196
|
|
20. Interest after tax of shareholders who not control
|
2,775
|
0
|
3,918
|
-156
|
2,204
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,271
|
27,516
|
105,532
|
41,162
|
41,992
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
