|
1. Total business operating revenue
|
507,092
|
1,020,676
|
378,733
|
777,957
|
510,472
|
|
2. Deductions of revenue
|
9,832
|
51,609
|
10,550
|
109,913
|
17,749
|
|
3. Net revenues (1)-(2)
|
497,260
|
969,067
|
368,183
|
668,045
|
492,723
|
|
4. Cost of goods sold
|
372,532
|
675,755
|
257,448
|
485,043
|
398,907
|
|
5. Gross profit (3)-(4)
|
124,728
|
293,312
|
110,735
|
183,002
|
93,816
|
|
6. Revenue of financial operations
|
2,580
|
3,864
|
3,833
|
7,844
|
7,751
|
|
7. Financial expense
|
8,091
|
13,516
|
5,050
|
15,747
|
9,678
|
|
-In which: Loan interest expenses
|
4,654
|
4,138
|
4,153
|
9,424
|
8,885
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
41,387
|
94,231
|
31,551
|
63,226
|
34,770
|
|
10. Enterprise administration expenses
|
38,085
|
73,744
|
29,268
|
37,654
|
29,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,745
|
115,685
|
48,699
|
74,219
|
27,670
|
|
12. Other income
|
-302
|
706
|
8
|
509
|
2,508
|
|
13. Other expenses
|
922
|
-436
|
531
|
601
|
308
|
|
14. Other profit (12)-(13)
|
-1,224
|
1,141
|
-524
|
-92
|
2,201
|
|
15. Total accounting profit before tax (11)+(14)
|
38,521
|
116,827
|
48,175
|
74,127
|
29,871
|
|
16. Costs of current corporate income tax
|
-783
|
27,988
|
8,279
|
12,810
|
-1,620
|
|
17. Costs of deferred corporate income tax
|
1,940
|
-4,622
|
2,277
|
-1,729
|
3,974
|
|
18. Costs of corporate income tax (16)+(17)
|
1,157
|
23,366
|
10,556
|
11,081
|
2,354
|
|
19. Profit after corporate income tax (15)-(18)
|
37,364
|
93,460
|
37,619
|
63,046
|
27,516
|
|
20. Interest after tax of shareholders who not control
|
1,004
|
3,085
|
607
|
2,775
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,359
|
90,376
|
37,012
|
60,271
|
27,516
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
