|
1. Total business operating revenue
|
616,792
|
498,981
|
468,864
|
406,315
|
657,824
|
|
2. Deductions of revenue
|
|
306
|
539
|
|
|
|
3. Net revenues (1)-(2)
|
616,792
|
498,675
|
468,324
|
406,315
|
657,824
|
|
4. Cost of goods sold
|
471,143
|
342,268
|
351,202
|
267,386
|
557,140
|
|
5. Gross profit (3)-(4)
|
145,649
|
156,407
|
117,122
|
138,929
|
100,684
|
|
6. Revenue of financial operations
|
92,838
|
31,994
|
28,506
|
42,603
|
47,755
|
|
7. Financial expense
|
1,298
|
29,825
|
1,445
|
1,235
|
3,455
|
|
-In which: Loan interest expenses
|
429
|
607
|
107
|
583
|
2,544
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,978
|
21,697
|
12,978
|
|
15,093
|
|
9. Cost of sales
|
7,622
|
9,971
|
7,511
|
6,524
|
8,277
|
|
10. Enterprise administration expenses
|
26,438
|
91,650
|
28,866
|
28,259
|
87,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
197,152
|
78,652
|
120,785
|
188,919
|
64,332
|
|
12. Other income
|
122,125
|
4,587
|
233,145
|
266,115
|
517,138
|
|
13. Other expenses
|
2,067
|
3,872
|
821
|
2,157
|
47,229
|
|
14. Other profit (12)-(13)
|
120,058
|
715
|
232,324
|
263,958
|
469,909
|
|
15. Total accounting profit before tax (11)+(14)
|
317,210
|
79,367
|
353,108
|
452,877
|
534,241
|
|
16. Costs of current corporate income tax
|
42,935
|
7,918
|
69,163
|
80,623
|
103,047
|
|
17. Costs of deferred corporate income tax
|
9,732
|
1,293
|
-1,134
|
2,009
|
-1,954
|
|
18. Costs of corporate income tax (16)+(17)
|
52,667
|
9,211
|
68,029
|
82,632
|
101,093
|
|
19. Profit after corporate income tax (15)-(18)
|
264,543
|
70,155
|
285,079
|
370,245
|
433,147
|
|
20. Interest after tax of shareholders who not control
|
5,107
|
2,686
|
5,790
|
6,131
|
6,641
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
259,436
|
67,469
|
279,290
|
364,114
|
426,507
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|