|
1. Total business operating revenue
|
1,250,290
|
1,190,126
|
949,127
|
1,002,462
|
1,359,693
|
|
2. Deductions of revenue
|
4,405
|
5,639
|
0
|
2,361
|
5,299
|
|
3. Net revenues (1)-(2)
|
1,245,885
|
1,184,487
|
949,127
|
1,000,101
|
1,354,394
|
|
4. Cost of goods sold
|
575,027
|
596,393
|
479,158
|
518,543
|
670,100
|
|
5. Gross profit (3)-(4)
|
670,858
|
588,095
|
469,969
|
481,558
|
684,294
|
|
6. Revenue of financial operations
|
18,650
|
13,897
|
14,795
|
10,345
|
17,585
|
|
7. Financial expense
|
12,107
|
9,222
|
8,161
|
13,110
|
14,931
|
|
-In which: Loan interest expenses
|
4,959
|
6,337
|
5,818
|
6,554
|
9,091
|
|
8. Profit or loss from joint ventures, associated companies
|
3,606
|
337
|
-1,745
|
-1,582
|
-9,701
|
|
9. Cost of sales
|
324,987
|
415,213
|
334,133
|
252,162
|
342,125
|
|
10. Enterprise administration expenses
|
82,392
|
81,265
|
87,578
|
82,643
|
82,002
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
273,629
|
96,628
|
53,147
|
142,406
|
253,120
|
|
12. Other income
|
6,436
|
1,375
|
46,477
|
3,424
|
1,635
|
|
13. Other expenses
|
563
|
760
|
2,673
|
44
|
1,603
|
|
14. Other profit (12)-(13)
|
5,873
|
615
|
43,804
|
3,380
|
31
|
|
15. Total accounting profit before tax (11)+(14)
|
279,502
|
97,243
|
96,951
|
145,785
|
253,151
|
|
16. Costs of current corporate income tax
|
49,967
|
18,562
|
20,189
|
31,511
|
52,989
|
|
17. Costs of deferred corporate income tax
|
7,662
|
2,952
|
2,879
|
-1,705
|
845
|
|
18. Costs of corporate income tax (16)+(17)
|
57,629
|
21,514
|
23,068
|
29,806
|
53,834
|
|
19. Profit after corporate income tax (15)-(18)
|
221,873
|
75,729
|
73,883
|
115,980
|
199,317
|
|
20. Interest after tax of shareholders who not control
|
-805
|
-398
|
294
|
229
|
-49
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
222,678
|
76,127
|
73,590
|
115,751
|
199,366
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
