|
1. Total business operating revenue
|
959,240
|
839,943
|
1,909,954
|
881,476
|
1,228,482
|
|
2. Deductions of revenue
|
|
|
0
|
|
9
|
|
3. Net revenues (1)-(2)
|
959,240
|
839,943
|
1,909,954
|
881,476
|
1,228,474
|
|
4. Cost of goods sold
|
773,678
|
643,853
|
1,555,534
|
661,847
|
897,004
|
|
5. Gross profit (3)-(4)
|
185,561
|
196,090
|
354,419
|
219,629
|
331,470
|
|
6. Revenue of financial operations
|
5,554
|
340
|
5,171
|
3,692
|
13,088
|
|
7. Financial expense
|
31,157
|
37,448
|
31,626
|
30,335
|
41,089
|
|
-In which: Loan interest expenses
|
28,766
|
32,018
|
26,835
|
26,752
|
31,805
|
|
8. Profit or loss from joint ventures, associated companies
|
6,434
|
5,550
|
14,553
|
7,982
|
7,517
|
|
9. Cost of sales
|
5,244
|
4,696
|
4,678
|
4,598
|
4,955
|
|
10. Enterprise administration expenses
|
36,005
|
30,756
|
49,735
|
37,949
|
46,390
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
125,142
|
129,080
|
288,104
|
158,422
|
259,640
|
|
12. Other income
|
12
|
90
|
29
|
100,622
|
725
|
|
13. Other expenses
|
508
|
-203
|
38
|
17
|
141
|
|
14. Other profit (12)-(13)
|
-496
|
293
|
-9
|
100,605
|
584
|
|
15. Total accounting profit before tax (11)+(14)
|
124,646
|
129,373
|
288,095
|
259,027
|
260,224
|
|
16. Costs of current corporate income tax
|
23,319
|
21,960
|
35,325
|
44,617
|
53,488
|
|
17. Costs of deferred corporate income tax
|
|
41
|
0
|
41
|
-1,259
|
|
18. Costs of corporate income tax (16)+(17)
|
23,319
|
22,002
|
35,325
|
44,658
|
52,230
|
|
19. Profit after corporate income tax (15)-(18)
|
101,327
|
107,371
|
252,770
|
214,369
|
207,994
|
|
20. Interest after tax of shareholders who not control
|
21,811
|
10,545
|
23,495
|
8,171
|
18,882
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,516
|
96,827
|
229,275
|
206,197
|
189,112
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
