|
1. Total business operating revenue
|
606,423
|
718,920
|
931,027
|
979,601
|
965,315
|
|
2. Deductions of revenue
|
0
|
0
|
3,728
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
606,423
|
718,920
|
927,299
|
979,601
|
965,315
|
|
4. Cost of goods sold
|
416,256
|
486,893
|
668,563
|
724,877
|
721,884
|
|
5. Gross profit (3)-(4)
|
190,167
|
232,027
|
258,736
|
254,725
|
243,431
|
|
6. Revenue of financial operations
|
1,205
|
24,272
|
51,805
|
22,866
|
14,287
|
|
7. Financial expense
|
2,889
|
27,689
|
108,084
|
49,338
|
52,452
|
|
-In which: Loan interest expenses
|
2,889
|
27,308
|
50,853
|
49,229
|
50,451
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
1,610
|
|
9. Cost of sales
|
682
|
4,932
|
429
|
15,104
|
16,237
|
|
10. Enterprise administration expenses
|
44,717
|
104,746
|
111,543
|
136,192
|
117,843
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
143,083
|
118,932
|
90,485
|
76,957
|
71,186
|
|
12. Other income
|
6,629
|
22,796
|
2,285
|
1,910
|
1,725
|
|
13. Other expenses
|
1,063
|
223
|
23,322
|
2,586
|
696
|
|
14. Other profit (12)-(13)
|
5,566
|
22,573
|
-21,037
|
-676
|
1,029
|
|
15. Total accounting profit before tax (11)+(14)
|
148,650
|
141,506
|
69,448
|
76,280
|
72,215
|
|
16. Costs of current corporate income tax
|
29,949
|
34,260
|
21,181
|
21,755
|
19,339
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-133
|
|
18. Costs of corporate income tax (16)+(17)
|
29,949
|
34,260
|
21,181
|
21,755
|
19,205
|
|
19. Profit after corporate income tax (15)-(18)
|
118,701
|
107,245
|
48,267
|
54,435
|
53,009
|
|
20. Interest after tax of shareholders who not control
|
1,020
|
-183
|
4,411
|
1,719
|
1,017
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
117,680
|
107,428
|
43,856
|
52,806
|
51,992
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
