|
1. Total business operating revenue
|
418,327
|
523,551
|
582,137
|
752,591
|
843,795
|
|
2. Deductions of revenue
|
862
|
88
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
417,464
|
523,463
|
582,137
|
752,591
|
843,795
|
|
4. Cost of goods sold
|
327,910
|
419,212
|
466,362
|
481,744
|
550,318
|
|
5. Gross profit (3)-(4)
|
89,554
|
104,251
|
115,775
|
270,847
|
293,477
|
|
6. Revenue of financial operations
|
16,465
|
8,340
|
19,580
|
19,040
|
27,312
|
|
7. Financial expense
|
6,557
|
12,723
|
16,101
|
10,772
|
465
|
|
-In which: Loan interest expenses
|
6,281
|
12,129
|
15,939
|
10,521
|
340
|
|
8. Profit or loss from joint ventures, associated companies
|
341
|
-190
|
-6,666
|
-11,699
|
1,525
|
|
9. Cost of sales
|
4,246
|
7,237
|
8,228
|
10,310
|
9,187
|
|
10. Enterprise administration expenses
|
33,426
|
33,089
|
43,147
|
48,085
|
81,184
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
62,132
|
59,351
|
61,213
|
209,022
|
231,478
|
|
12. Other income
|
48,532
|
29,322
|
18,787
|
35,759
|
56,385
|
|
13. Other expenses
|
7,278
|
2,633
|
2,820
|
2,829
|
2,513
|
|
14. Other profit (12)-(13)
|
41,254
|
26,689
|
15,967
|
32,930
|
53,871
|
|
15. Total accounting profit before tax (11)+(14)
|
103,386
|
86,040
|
77,181
|
241,952
|
285,350
|
|
16. Costs of current corporate income tax
|
14,913
|
13,791
|
7,158
|
19,227
|
25,275
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
1,317
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,913
|
13,791
|
7,158
|
20,544
|
25,275
|
|
19. Profit after corporate income tax (15)-(18)
|
88,473
|
72,249
|
70,023
|
221,408
|
260,075
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
88,473
|
72,249
|
70,023
|
221,408
|
260,075
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
