|
1. Total business operating revenue
|
271,949
|
411,711
|
627,894
|
311,492
|
367,973
|
|
2. Deductions of revenue
|
|
|
1,826
|
|
0
|
|
3. Net revenues (1)-(2)
|
271,949
|
411,711
|
626,068
|
311,492
|
367,973
|
|
4. Cost of goods sold
|
214,416
|
328,931
|
416,343
|
209,010
|
269,830
|
|
5. Gross profit (3)-(4)
|
57,533
|
82,780
|
209,725
|
102,482
|
98,143
|
|
6. Revenue of financial operations
|
34,929
|
46,715
|
77,114
|
26,720
|
28,576
|
|
7. Financial expense
|
6,793
|
4,935
|
2,262
|
2,290
|
1,209
|
|
-In which: Loan interest expenses
|
5,651
|
3,332
|
1,073
|
822
|
714
|
|
8. Profit or loss from joint ventures, associated companies
|
21,288
|
21,083
|
-7,901
|
22,713
|
31,952
|
|
9. Cost of sales
|
4,821
|
9,849
|
14,493
|
6,538
|
5,304
|
|
10. Enterprise administration expenses
|
22,666
|
20,516
|
55,523
|
29,991
|
36,937
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,471
|
115,278
|
206,659
|
113,097
|
115,221
|
|
12. Other income
|
3,961
|
2,317
|
64,391
|
788
|
11,303
|
|
13. Other expenses
|
2,284
|
1,525
|
2,729
|
280
|
6,784
|
|
14. Other profit (12)-(13)
|
1,678
|
792
|
61,662
|
508
|
4,519
|
|
15. Total accounting profit before tax (11)+(14)
|
81,149
|
116,070
|
268,321
|
113,605
|
119,740
|
|
16. Costs of current corporate income tax
|
11,804
|
13,055
|
34,882
|
13,294
|
22,037
|
|
17. Costs of deferred corporate income tax
|
-986
|
-1,167
|
-8,563
|
-2,474
|
3,715
|
|
18. Costs of corporate income tax (16)+(17)
|
10,818
|
11,889
|
26,318
|
10,820
|
25,752
|
|
19. Profit after corporate income tax (15)-(18)
|
70,331
|
104,181
|
242,003
|
102,785
|
93,988
|
|
20. Interest after tax of shareholders who not control
|
5,705
|
5,904
|
8,543
|
7,216
|
3,700
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,626
|
98,277
|
233,461
|
95,569
|
90,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
