|
1. Total business operating revenue
|
1,225,401
|
371,261
|
716,389
|
506,406
|
1,319,933
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
1,225,401
|
371,261
|
716,389
|
506,406
|
1,319,933
|
|
4. Cost of goods sold
|
1,049,810
|
317,185
|
589,395
|
424,943
|
1,135,889
|
|
5. Gross profit (3)-(4)
|
175,591
|
54,076
|
126,994
|
81,463
|
184,043
|
|
6. Revenue of financial operations
|
2,685
|
2,714
|
3,050
|
2,167
|
4,299
|
|
7. Financial expense
|
13,215
|
11,317
|
13,960
|
12,688
|
14,137
|
|
-In which: Loan interest expenses
|
8,926
|
8,269
|
10,516
|
12,136
|
13,600
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
32,354
|
6,529
|
13,930
|
9,667
|
24,066
|
|
10. Enterprise administration expenses
|
30,511
|
18,813
|
14,949
|
26,212
|
54,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,197
|
20,132
|
87,206
|
35,063
|
95,387
|
|
12. Other income
|
282
|
19
|
8
|
419
|
441
|
|
13. Other expenses
|
75
|
|
16
|
0
|
579
|
|
14. Other profit (12)-(13)
|
207
|
19
|
-8
|
419
|
-137
|
|
15. Total accounting profit before tax (11)+(14)
|
102,403
|
20,151
|
87,198
|
35,481
|
95,250
|
|
16. Costs of current corporate income tax
|
20,424
|
4,843
|
17,876
|
7,156
|
-5,129
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
-955
|
|
18. Costs of corporate income tax (16)+(17)
|
20,424
|
4,843
|
17,876
|
7,156
|
-6,084
|
|
19. Profit after corporate income tax (15)-(18)
|
81,979
|
15,307
|
69,322
|
28,325
|
101,335
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,979
|
15,307
|
69,322
|
28,325
|
101,335
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|