|
1. Total business operating revenue
|
851,364
|
797,911
|
1,250,290
|
1,190,126
|
949,127
|
|
2. Deductions of revenue
|
4,597
|
3,480
|
4,405
|
5,639
|
0
|
|
3. Net revenues (1)-(2)
|
846,768
|
794,431
|
1,245,885
|
1,184,487
|
949,127
|
|
4. Cost of goods sold
|
485,318
|
454,775
|
575,027
|
596,393
|
479,158
|
|
5. Gross profit (3)-(4)
|
361,450
|
339,656
|
670,858
|
588,095
|
469,969
|
|
6. Revenue of financial operations
|
22,287
|
9,582
|
18,650
|
13,897
|
14,795
|
|
7. Financial expense
|
7,210
|
6,158
|
12,107
|
9,222
|
8,161
|
|
-In which: Loan interest expenses
|
3,734
|
4,766
|
4,959
|
6,337
|
5,818
|
|
8. Profit or loss from joint ventures, associated companies
|
1,200
|
|
3,606
|
337
|
-1,745
|
|
9. Cost of sales
|
216,193
|
164,599
|
324,987
|
415,213
|
334,133
|
|
10. Enterprise administration expenses
|
106,174
|
78,927
|
82,392
|
81,265
|
87,578
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,360
|
99,553
|
273,629
|
96,628
|
53,147
|
|
12. Other income
|
2,615
|
1,192
|
6,436
|
1,375
|
46,477
|
|
13. Other expenses
|
3,434
|
8
|
563
|
760
|
2,673
|
|
14. Other profit (12)-(13)
|
-819
|
1,184
|
5,873
|
615
|
43,804
|
|
15. Total accounting profit before tax (11)+(14)
|
54,541
|
100,737
|
279,502
|
97,243
|
96,951
|
|
16. Costs of current corporate income tax
|
9,056
|
30,619
|
49,967
|
18,562
|
20,189
|
|
17. Costs of deferred corporate income tax
|
6,523
|
-8,268
|
7,662
|
2,952
|
2,879
|
|
18. Costs of corporate income tax (16)+(17)
|
15,579
|
22,351
|
57,629
|
21,514
|
23,068
|
|
19. Profit after corporate income tax (15)-(18)
|
38,962
|
78,386
|
221,873
|
75,729
|
73,883
|
|
20. Interest after tax of shareholders who not control
|
-194
|
-509
|
-805
|
-398
|
294
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,156
|
78,896
|
222,678
|
76,127
|
73,590
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
