|
1. Total business operating revenue
|
495,240
|
726,080
|
430,944
|
538,668
|
562,827
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
495,240
|
726,080
|
430,944
|
538,668
|
562,827
|
|
4. Cost of goods sold
|
186,773
|
204,796
|
173,708
|
210,579
|
222,969
|
|
5. Gross profit (3)-(4)
|
308,467
|
521,284
|
257,235
|
328,089
|
339,858
|
|
6. Revenue of financial operations
|
16,326
|
15,124
|
11,271
|
12,289
|
10,106
|
|
7. Financial expense
|
23,935
|
15,662
|
9,373
|
5,204
|
3,255
|
|
-In which: Loan interest expenses
|
23,935
|
15,662
|
20,243
|
4,979
|
821
|
|
8. Profit or loss from joint ventures, associated companies
|
-157
|
-253
|
-1,942
|
-1,614
|
10,692
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
54,771
|
65,247
|
60,306
|
64,376
|
64,022
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
245,929
|
455,246
|
196,886
|
269,184
|
293,380
|
|
12. Other income
|
3,025
|
1,020
|
1,311
|
1,534
|
5,974
|
|
13. Other expenses
|
2,096
|
2,986
|
1,223
|
744
|
1,849
|
|
14. Other profit (12)-(13)
|
929
|
-1,966
|
87
|
790
|
4,125
|
|
15. Total accounting profit before tax (11)+(14)
|
246,858
|
453,280
|
196,974
|
269,974
|
297,505
|
|
16. Costs of current corporate income tax
|
37,389
|
74,492
|
29,423
|
41,263
|
41,946
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-1,064
|
90
|
89
|
|
18. Costs of corporate income tax (16)+(17)
|
37,389
|
74,492
|
28,360
|
41,353
|
42,035
|
|
19. Profit after corporate income tax (15)-(18)
|
209,468
|
378,788
|
168,614
|
228,621
|
255,470
|
|
20. Interest after tax of shareholders who not control
|
50,384
|
54,881
|
42,908
|
50,593
|
63,279
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159,085
|
323,907
|
125,706
|
178,028
|
192,191
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
