|
1. Total business operating revenue
|
311,353
|
383,899
|
203,113
|
263,997
|
315,646
|
|
2. Deductions of revenue
|
|
2,663
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
311,353
|
381,237
|
203,113
|
263,997
|
315,646
|
|
4. Cost of goods sold
|
186,056
|
182,307
|
112,400
|
163,073
|
177,481
|
|
5. Gross profit (3)-(4)
|
125,298
|
198,930
|
90,713
|
100,924
|
138,165
|
|
6. Revenue of financial operations
|
10,203
|
14,126
|
5,449
|
4,653
|
7,837
|
|
7. Financial expense
|
8,719
|
10,489
|
3,831
|
889
|
1,814
|
|
-In which: Loan interest expenses
|
2,656
|
3,092
|
2,007
|
884
|
123
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,755
|
-602
|
23
|
7
|
601
|
|
9. Cost of sales
|
11,586
|
12,578
|
6,127
|
5,541
|
10,080
|
|
10. Enterprise administration expenses
|
15,411
|
26,703
|
13,778
|
17,348
|
14,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,029
|
162,683
|
72,448
|
81,806
|
119,830
|
|
12. Other income
|
39,870
|
14,605
|
13,957
|
180,056
|
16,393
|
|
13. Other expenses
|
-8
|
2,198
|
3,131
|
4,307
|
6,029
|
|
14. Other profit (12)-(13)
|
39,878
|
12,407
|
10,825
|
175,749
|
10,364
|
|
15. Total accounting profit before tax (11)+(14)
|
137,907
|
175,091
|
83,273
|
257,555
|
130,194
|
|
16. Costs of current corporate income tax
|
21,858
|
19,845
|
13,170
|
43,488
|
16,571
|
|
17. Costs of deferred corporate income tax
|
-1,696
|
107
|
-3,694
|
4,587
|
115
|
|
18. Costs of corporate income tax (16)+(17)
|
20,162
|
19,952
|
9,476
|
48,075
|
16,687
|
|
19. Profit after corporate income tax (15)-(18)
|
117,745
|
155,138
|
73,797
|
209,480
|
113,507
|
|
20. Interest after tax of shareholders who not control
|
37,699
|
53,406
|
30,953
|
18,507
|
38,542
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,047
|
101,732
|
42,844
|
190,974
|
74,965
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
