|
1. Total business operating revenue
|
851,967
|
365,316
|
706,558
|
507,092
|
1,020,676
|
|
2. Deductions of revenue
|
71,193
|
14,814
|
74,045
|
9,832
|
51,609
|
|
3. Net revenues (1)-(2)
|
780,775
|
350,502
|
632,513
|
497,260
|
969,067
|
|
4. Cost of goods sold
|
524,980
|
233,039
|
441,174
|
372,532
|
675,755
|
|
5. Gross profit (3)-(4)
|
255,794
|
117,463
|
191,339
|
124,728
|
293,312
|
|
6. Revenue of financial operations
|
3,903
|
5,365
|
7,212
|
2,580
|
3,864
|
|
7. Financial expense
|
11,492
|
4,548
|
13,445
|
8,091
|
13,516
|
|
-In which: Loan interest expenses
|
3,816
|
3,429
|
5,669
|
4,654
|
4,138
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
73,110
|
35,717
|
63,335
|
41,387
|
94,231
|
|
10. Enterprise administration expenses
|
61,648
|
35,625
|
50,264
|
38,085
|
73,744
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
113,446
|
46,939
|
71,507
|
39,745
|
115,685
|
|
12. Other income
|
15,464
|
650
|
-227
|
-302
|
706
|
|
13. Other expenses
|
1,749
|
1,575
|
872
|
922
|
-436
|
|
14. Other profit (12)-(13)
|
13,715
|
-925
|
-1,099
|
-1,224
|
1,141
|
|
15. Total accounting profit before tax (11)+(14)
|
127,161
|
46,014
|
70,408
|
38,521
|
116,827
|
|
16. Costs of current corporate income tax
|
19,693
|
8,425
|
15,297
|
-783
|
27,988
|
|
17. Costs of deferred corporate income tax
|
-2,001
|
1,245
|
-1,791
|
1,940
|
-4,622
|
|
18. Costs of corporate income tax (16)+(17)
|
17,692
|
9,670
|
13,506
|
1,157
|
23,366
|
|
19. Profit after corporate income tax (15)-(18)
|
109,469
|
36,344
|
56,902
|
37,364
|
93,460
|
|
20. Interest after tax of shareholders who not control
|
3,491
|
865
|
2,675
|
1,004
|
3,085
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
105,978
|
35,479
|
54,227
|
36,359
|
90,376
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
