|
1. Total business operating revenue
|
471,498
|
905,675
|
914,237
|
1,230,477
|
1,499,327
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
471,498
|
905,675
|
914,237
|
1,230,477
|
1,499,327
|
|
4. Cost of goods sold
|
378,898
|
746,643
|
779,534
|
1,058,098
|
1,242,389
|
|
5. Gross profit (3)-(4)
|
92,600
|
159,032
|
134,703
|
172,380
|
256,938
|
|
6. Revenue of financial operations
|
55,203
|
182,300
|
224,249
|
172,523
|
126,827
|
|
7. Financial expense
|
3,279
|
7,009
|
56,199
|
3,532
|
116,952
|
|
-In which: Loan interest expenses
|
3,279
|
7,009
|
56,199
|
3,532
|
116,952
|
|
8. Profit or loss from joint ventures, associated companies
|
4,771
|
-15,242
|
661
|
2,667
|
0
|
|
9. Cost of sales
|
28,942
|
31,572
|
12,527
|
34,776
|
9,194
|
|
10. Enterprise administration expenses
|
12,248
|
20,249
|
17,671
|
24,801
|
29,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
108,105
|
267,260
|
273,216
|
284,460
|
227,688
|
|
12. Other income
|
450
|
2,707
|
1,519
|
1,368
|
35,436
|
|
13. Other expenses
|
2,804
|
4,553
|
2,336
|
4,861
|
55,388
|
|
14. Other profit (12)-(13)
|
-2,354
|
-1,846
|
-817
|
-3,494
|
-19,952
|
|
15. Total accounting profit before tax (11)+(14)
|
105,751
|
265,414
|
272,399
|
280,967
|
207,735
|
|
16. Costs of current corporate income tax
|
19,072
|
51,107
|
61,840
|
67,078
|
67,342
|
|
17. Costs of deferred corporate income tax
|
-435
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,637
|
51,107
|
61,840
|
67,078
|
67,342
|
|
19. Profit after corporate income tax (15)-(18)
|
87,114
|
214,307
|
210,559
|
213,889
|
140,393
|
|
20. Interest after tax of shareholders who not control
|
14,603
|
9,796
|
5,788
|
-64,854
|
-1,529
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,511
|
204,511
|
204,771
|
278,743
|
141,922
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
