|
1. Total business operating revenue
|
569,541
|
439,853
|
535,602
|
629,038
|
682,304
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
569,541
|
439,853
|
535,602
|
629,038
|
682,304
|
|
4. Cost of goods sold
|
357,353
|
286,478
|
348,368
|
410,874
|
442,355
|
|
5. Gross profit (3)-(4)
|
212,188
|
153,375
|
187,234
|
218,163
|
239,949
|
|
6. Revenue of financial operations
|
518
|
1,614
|
20,440
|
21,008
|
11,228
|
|
7. Financial expense
|
47,227
|
41,523
|
46,502
|
56,714
|
38,343
|
|
-In which: Loan interest expenses
|
53,620
|
37,637
|
46,502
|
56,714
|
|
|
8. Profit or loss from joint ventures, associated companies
|
1,012
|
|
0
|
|
|
|
9. Cost of sales
|
3,666
|
2,849
|
3,231
|
2,867
|
3,590
|
|
10. Enterprise administration expenses
|
31,299
|
18,199
|
32,421
|
14,351
|
42,683
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
131,526
|
92,418
|
125,519
|
165,239
|
166,561
|
|
12. Other income
|
1,184
|
12
|
158
|
39
|
261
|
|
13. Other expenses
|
778
|
492
|
551
|
4,697
|
593
|
|
14. Other profit (12)-(13)
|
406
|
-480
|
-393
|
-4,658
|
-332
|
|
15. Total accounting profit before tax (11)+(14)
|
131,931
|
91,938
|
125,126
|
160,581
|
166,229
|
|
16. Costs of current corporate income tax
|
9,423
|
10,029
|
15,012
|
28,863
|
6,874
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,423
|
10,029
|
15,012
|
28,863
|
6,874
|
|
19. Profit after corporate income tax (15)-(18)
|
122,508
|
81,909
|
110,113
|
131,719
|
159,355
|
|
20. Interest after tax of shareholders who not control
|
7,132
|
6,669
|
7,767
|
6,341
|
18,876
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
115,376
|
75,240
|
102,346
|
125,377
|
140,478
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|