|
1. Total business operating revenue
|
577,538
|
566,423
|
664,762
|
654,196
|
709,950
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
577,538
|
566,423
|
664,762
|
654,196
|
709,950
|
|
4. Cost of goods sold
|
431,525
|
350,368
|
401,426
|
399,246
|
465,597
|
|
5. Gross profit (3)-(4)
|
146,014
|
216,055
|
263,336
|
254,950
|
244,353
|
|
6. Revenue of financial operations
|
55,803
|
32,752
|
31,257
|
47,374
|
39,379
|
|
7. Financial expense
|
6,373
|
8,135
|
1,033
|
21,382
|
-12,021
|
|
-In which: Loan interest expenses
|
1,854
|
1,294
|
1,720
|
2,413
|
1,678
|
|
8. Profit or loss from joint ventures, associated companies
|
20,034
|
20,336
|
16,389
|
24,007
|
20,291
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
80,638
|
41,694
|
54,266
|
56,908
|
89,030
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,840
|
219,314
|
255,683
|
248,041
|
227,014
|
|
12. Other income
|
3,228
|
376
|
21,271
|
213,885
|
16,393
|
|
13. Other expenses
|
-16,735
|
220
|
174
|
600
|
1,044
|
|
14. Other profit (12)-(13)
|
19,963
|
156
|
21,097
|
213,285
|
15,349
|
|
15. Total accounting profit before tax (11)+(14)
|
154,803
|
219,470
|
276,780
|
461,326
|
242,363
|
|
16. Costs of current corporate income tax
|
35,671
|
40,423
|
51,937
|
88,792
|
44,554
|
|
17. Costs of deferred corporate income tax
|
-8,765
|
-128
|
212
|
-1,034
|
464
|
|
18. Costs of corporate income tax (16)+(17)
|
26,906
|
40,295
|
52,149
|
87,757
|
45,018
|
|
19. Profit after corporate income tax (15)-(18)
|
127,897
|
179,175
|
224,631
|
373,569
|
197,345
|
|
20. Interest after tax of shareholders who not control
|
19,310
|
38,620
|
51,511
|
37,168
|
40,411
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
108,587
|
140,555
|
173,119
|
336,401
|
156,934
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
