|
1. Total business operating revenue
|
720,942
|
843,855
|
1,101,561
|
1,131,470
|
1,007,217
|
|
2. Deductions of revenue
|
24,307
|
68,356
|
85,617
|
110,168
|
61,354
|
|
3. Net revenues (1)-(2)
|
696,635
|
775,499
|
1,015,944
|
1,021,302
|
945,864
|
|
4. Cost of goods sold
|
539,978
|
597,122
|
755,715
|
751,007
|
710,391
|
|
5. Gross profit (3)-(4)
|
156,656
|
178,377
|
260,229
|
270,295
|
235,473
|
|
6. Revenue of financial operations
|
6,361
|
31,606
|
26,628
|
16,719
|
23,359
|
|
7. Financial expense
|
10,518
|
14,438
|
24,549
|
27,240
|
18,387
|
|
-In which: Loan interest expenses
|
6,973
|
12,427
|
20,545
|
22,334
|
15,200
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
47,192
|
72,845
|
93,609
|
120,305
|
72,624
|
|
10. Enterprise administration expenses
|
50,151
|
59,507
|
73,851
|
52,474
|
81,830
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,157
|
63,193
|
94,849
|
86,995
|
85,990
|
|
12. Other income
|
67,580
|
65,592
|
37,781
|
74,002
|
77,121
|
|
13. Other expenses
|
60,779
|
58,385
|
38,459
|
60,776
|
72,297
|
|
14. Other profit (12)-(13)
|
6,801
|
7,207
|
-678
|
13,226
|
4,824
|
|
15. Total accounting profit before tax (11)+(14)
|
61,958
|
70,400
|
94,171
|
100,221
|
90,813
|
|
16. Costs of current corporate income tax
|
12,743
|
15,005
|
19,887
|
20,310
|
18,622
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,743
|
15,005
|
19,887
|
20,310
|
18,622
|
|
19. Profit after corporate income tax (15)-(18)
|
49,215
|
55,396
|
74,284
|
79,911
|
72,192
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,215
|
55,396
|
74,284
|
79,911
|
72,192
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
