|
1. Total business operating revenue
|
693,811
|
810,549
|
1,210,465
|
900,375
|
851,364
|
|
2. Deductions of revenue
|
4,771
|
1,919
|
3,294
|
4,358
|
4,597
|
|
3. Net revenues (1)-(2)
|
689,041
|
808,630
|
1,207,170
|
896,017
|
846,768
|
|
4. Cost of goods sold
|
393,319
|
465,232
|
621,218
|
511,417
|
485,318
|
|
5. Gross profit (3)-(4)
|
295,722
|
343,398
|
585,952
|
384,600
|
361,450
|
|
6. Revenue of financial operations
|
14,351
|
8,617
|
20,879
|
6,540
|
22,287
|
|
7. Financial expense
|
4,261
|
5,260
|
5,222
|
10,359
|
7,210
|
|
-In which: Loan interest expenses
|
2,811
|
3,185
|
3,061
|
3,537
|
3,734
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,000
|
|
|
|
1,200
|
|
9. Cost of sales
|
177,437
|
156,119
|
206,484
|
190,870
|
216,193
|
|
10. Enterprise administration expenses
|
86,264
|
82,322
|
90,875
|
77,810
|
106,174
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,110
|
108,314
|
304,250
|
112,102
|
55,360
|
|
12. Other income
|
1,707
|
3,617
|
1,086
|
3,568
|
2,615
|
|
13. Other expenses
|
708
|
288
|
195
|
135
|
3,434
|
|
14. Other profit (12)-(13)
|
999
|
3,330
|
891
|
3,433
|
-819
|
|
15. Total accounting profit before tax (11)+(14)
|
39,110
|
111,643
|
305,141
|
115,535
|
54,541
|
|
16. Costs of current corporate income tax
|
14,403
|
17,551
|
52,590
|
35,000
|
9,056
|
|
17. Costs of deferred corporate income tax
|
-3,768
|
5,782
|
11,058
|
-10,897
|
6,523
|
|
18. Costs of corporate income tax (16)+(17)
|
10,635
|
23,333
|
63,648
|
24,103
|
15,579
|
|
19. Profit after corporate income tax (15)-(18)
|
28,475
|
88,310
|
241,493
|
91,433
|
38,962
|
|
20. Interest after tax of shareholders who not control
|
-307
|
-26
|
-822
|
-429
|
-194
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,782
|
88,336
|
242,315
|
91,861
|
39,156
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
