|
1. Total business operating revenue
|
338,266
|
259,874
|
275,165
|
265,021
|
548,322
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
338,266
|
259,874
|
275,165
|
265,021
|
548,322
|
|
4. Cost of goods sold
|
261,237
|
204,806
|
212,359
|
197,118
|
401,789
|
|
5. Gross profit (3)-(4)
|
77,029
|
55,068
|
62,806
|
67,903
|
146,533
|
|
6. Revenue of financial operations
|
21,071
|
19,663
|
24,879
|
6,352
|
11,200
|
|
7. Financial expense
|
3,230
|
2,155
|
2,276
|
1,379
|
3,023
|
|
-In which: Loan interest expenses
|
3,173
|
1,942
|
698
|
714
|
2,481
|
|
8. Profit or loss from joint ventures, associated companies
|
5,632
|
6,859
|
12,107
|
27,184
|
55,004
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
10,053
|
5,651
|
5,337
|
6,098
|
17,710
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,448
|
73,783
|
92,180
|
93,963
|
192,003
|
|
12. Other income
|
7,071
|
26
|
600
|
6,269
|
6,488
|
|
13. Other expenses
|
321
|
88
|
668
|
1,242
|
1,433
|
|
14. Other profit (12)-(13)
|
6,749
|
-62
|
-69
|
5,026
|
5,055
|
|
15. Total accounting profit before tax (11)+(14)
|
97,198
|
73,721
|
92,111
|
98,989
|
197,058
|
|
16. Costs of current corporate income tax
|
15,545
|
10,657
|
12,700
|
14,765
|
29,269
|
|
17. Costs of deferred corporate income tax
|
331
|
-141
|
-217
|
-149
|
-307
|
|
18. Costs of corporate income tax (16)+(17)
|
15,876
|
10,516
|
12,483
|
14,616
|
28,961
|
|
19. Profit after corporate income tax (15)-(18)
|
81,321
|
63,205
|
79,628
|
84,373
|
168,097
|
|
20. Interest after tax of shareholders who not control
|
110
|
29
|
3
|
33
|
74
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,211
|
63,176
|
79,625
|
84,340
|
168,023
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
