|
1. Total business operating revenue
|
1,832,500
|
3,100,504
|
2,692,906
|
2,130,452
|
2,256,867
|
|
2. Deductions of revenue
|
698
|
696
|
964
|
917
|
641
|
|
3. Net revenues (1)-(2)
|
1,831,802
|
3,099,809
|
2,691,942
|
2,129,535
|
2,256,226
|
|
4. Cost of goods sold
|
1,640,069
|
2,810,279
|
2,394,713
|
1,853,973
|
2,011,943
|
|
5. Gross profit (3)-(4)
|
191,734
|
289,530
|
297,229
|
275,562
|
244,283
|
|
6. Revenue of financial operations
|
27,105
|
48,386
|
9,318
|
31,128
|
24,115
|
|
7. Financial expense
|
25,341
|
39,780
|
12,498
|
7,068
|
17,210
|
|
-In which: Loan interest expenses
|
|
1,498
|
2,013
|
274
|
|
|
8. Profit or loss from joint ventures, associated companies
|
9,519
|
16,861
|
19,950
|
26,622
|
25,580
|
|
9. Cost of sales
|
98,111
|
123,996
|
105,886
|
130,487
|
102,484
|
|
10. Enterprise administration expenses
|
62,108
|
66,669
|
64,703
|
92,379
|
63,214
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,799
|
124,332
|
143,410
|
103,379
|
111,070
|
|
12. Other income
|
2,704
|
74
|
972
|
11,913
|
1,335
|
|
13. Other expenses
|
7
|
2
|
|
496
|
146
|
|
14. Other profit (12)-(13)
|
2,697
|
73
|
972
|
11,417
|
1,190
|
|
15. Total accounting profit before tax (11)+(14)
|
45,496
|
124,404
|
144,382
|
114,796
|
112,260
|
|
16. Costs of current corporate income tax
|
7,573
|
21,570
|
23,785
|
13,821
|
17,126
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,573
|
21,570
|
23,785
|
13,821
|
17,126
|
|
19. Profit after corporate income tax (15)-(18)
|
37,923
|
102,834
|
120,598
|
100,975
|
95,134
|
|
20. Interest after tax of shareholders who not control
|
415
|
2,434
|
3,295
|
6,521
|
3,136
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,508
|
100,400
|
117,303
|
94,454
|
91,998
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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