1. Total business operating revenue
|
680,607
|
654,357
|
782,384
|
789,234
|
764,250
|
2. Deductions of revenue
|
42
|
38
|
255
|
69
|
12
|
3. Net revenues (1)-(2)
|
680,565
|
654,319
|
782,128
|
789,165
|
764,238
|
4. Cost of goods sold
|
317,901
|
283,834
|
284,074
|
301,309
|
302,266
|
5. Gross profit (3)-(4)
|
362,664
|
370,485
|
498,054
|
487,855
|
461,971
|
6. Revenue of financial operations
|
4,731
|
35,234
|
57,137
|
66,309
|
17,062
|
7. Financial expense
|
591
|
16,081
|
7,615
|
18,099
|
5,293
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
239,728
|
226,875
|
241,118
|
245,636
|
252,833
|
10. Enterprise administration expenses
|
72,102
|
81,197
|
98,390
|
148,174
|
83,691
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,974
|
81,566
|
208,068
|
142,256
|
137,215
|
12. Other income
|
1,354
|
2,754
|
7,788
|
5,962
|
4,392
|
13. Other expenses
|
3
|
422
|
2
|
330
|
6
|
14. Other profit (12)-(13)
|
1,350
|
2,332
|
7,785
|
5,632
|
4,386
|
15. Total accounting profit before tax (11)+(14)
|
56,324
|
83,897
|
215,853
|
147,888
|
141,601
|
16. Costs of current corporate income tax
|
10,348
|
16,348
|
35,301
|
17,872
|
28,856
|
17. Costs of deferred corporate income tax
|
|
|
|
-5,721
|
|
18. Costs of corporate income tax (16)+(17)
|
10,348
|
16,348
|
35,301
|
12,152
|
28,856
|
19. Profit after corporate income tax (15)-(18)
|
45,976
|
67,549
|
180,552
|
135,736
|
112,744
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,976
|
67,549
|
180,552
|
135,736
|
112,744
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|