|
1. Total business operating revenue
|
1,135,206
|
746,653
|
379,643
|
440,863
|
643,025
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,135,206
|
746,653
|
379,643
|
440,863
|
643,025
|
|
4. Cost of goods sold
|
710,322
|
568,700
|
326,167
|
252,016
|
247,711
|
|
5. Gross profit (3)-(4)
|
424,883
|
177,953
|
53,476
|
188,847
|
395,314
|
|
6. Revenue of financial operations
|
3,433
|
3,671
|
3,024
|
113,509
|
5,074
|
|
7. Financial expense
|
8,708
|
4,246
|
12,062
|
1,107
|
-1,202
|
|
-In which: Loan interest expenses
|
10,303
|
17,275
|
0
|
473
|
598
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,149
|
-7,078
|
-8,713
|
-728
|
0
|
|
9. Cost of sales
|
21,972
|
27,538
|
5,498
|
2,387
|
2,248
|
|
10. Enterprise administration expenses
|
48,982
|
50,797
|
39,281
|
44,228
|
42,583
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
347,504
|
91,965
|
-9,055
|
253,906
|
356,759
|
|
12. Other income
|
333
|
5,014
|
188,707
|
6,089
|
975
|
|
13. Other expenses
|
236,889
|
8,822
|
1,221
|
4,954
|
2,232
|
|
14. Other profit (12)-(13)
|
-236,556
|
-3,808
|
187,486
|
1,135
|
-1,257
|
|
15. Total accounting profit before tax (11)+(14)
|
110,948
|
88,157
|
178,431
|
255,042
|
355,502
|
|
16. Costs of current corporate income tax
|
60,505
|
25,310
|
60,276
|
72,057
|
89,432
|
|
17. Costs of deferred corporate income tax
|
-553
|
287
|
-1,040
|
-1,505
|
-1,024
|
|
18. Costs of corporate income tax (16)+(17)
|
59,952
|
25,597
|
59,236
|
70,552
|
88,407
|
|
19. Profit after corporate income tax (15)-(18)
|
50,996
|
62,561
|
119,195
|
184,489
|
267,095
|
|
20. Interest after tax of shareholders who not control
|
5,677
|
13,845
|
959
|
-1,591
|
826
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,319
|
48,716
|
118,236
|
186,080
|
265,690
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
