|
1. Total business operating revenue
|
1,050,461
|
949,029
|
965,815
|
842,354
|
1,098,821
|
|
2. Deductions of revenue
|
84,654
|
98,175
|
80,595
|
46,631
|
33,168
|
|
3. Net revenues (1)-(2)
|
965,807
|
850,854
|
885,220
|
795,723
|
1,065,654
|
|
4. Cost of goods sold
|
735,256
|
651,997
|
614,105
|
585,293
|
800,079
|
|
5. Gross profit (3)-(4)
|
230,551
|
198,857
|
271,115
|
210,430
|
265,575
|
|
6. Revenue of financial operations
|
15,591
|
19,427
|
20,350
|
72,757
|
18,553
|
|
7. Financial expense
|
6,600
|
14,405
|
77,056
|
8,940
|
6,751
|
|
-In which: Loan interest expenses
|
2,175
|
2,031
|
758
|
1,140
|
1,513
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
168,701
|
0
|
|
|
9. Cost of sales
|
117,891
|
75,211
|
165,728
|
80,384
|
125,990
|
|
10. Enterprise administration expenses
|
24,071
|
15,716
|
12,068
|
42,100
|
32,160
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
97,580
|
112,952
|
205,315
|
151,763
|
119,226
|
|
12. Other income
|
1,244
|
1,820
|
3,330
|
1,135
|
559
|
|
13. Other expenses
|
317
|
762
|
3,651
|
690
|
665
|
|
14. Other profit (12)-(13)
|
927
|
1,059
|
-321
|
445
|
-106
|
|
15. Total accounting profit before tax (11)+(14)
|
98,506
|
114,011
|
204,994
|
152,208
|
119,121
|
|
16. Costs of current corporate income tax
|
19,818
|
23,446
|
10,735
|
33,218
|
24,227
|
|
17. Costs of deferred corporate income tax
|
0
|
9,044
|
272
|
2,568
|
-269
|
|
18. Costs of corporate income tax (16)+(17)
|
19,818
|
32,491
|
11,007
|
35,786
|
23,957
|
|
19. Profit after corporate income tax (15)-(18)
|
78,688
|
81,520
|
193,987
|
116,422
|
95,164
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
-13
|
1,147
|
876
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,688
|
81,520
|
194,000
|
115,275
|
94,288
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
