|
1. Total business operating revenue
|
416,466
|
386,488
|
445,235
|
447,296
|
548,693
|
|
2. Deductions of revenue
|
118
|
|
|
|
588
|
|
3. Net revenues (1)-(2)
|
416,348
|
386,488
|
445,235
|
447,296
|
548,105
|
|
4. Cost of goods sold
|
344,494
|
325,091
|
396,919
|
363,554
|
464,019
|
|
5. Gross profit (3)-(4)
|
71,854
|
61,397
|
48,316
|
83,741
|
84,086
|
|
6. Revenue of financial operations
|
37,659
|
55,146
|
55,313
|
31,070
|
33,322
|
|
7. Financial expense
|
1,843
|
1,938
|
1,730
|
1,621
|
1,726
|
|
-In which: Loan interest expenses
|
1,255
|
1,154
|
1,488
|
1,285
|
1,402
|
|
8. Profit or loss from joint ventures, associated companies
|
95,267
|
62,295
|
58,177
|
-35,400
|
61,542
|
|
9. Cost of sales
|
9,060
|
10,326
|
15,230
|
11,513
|
12,586
|
|
10. Enterprise administration expenses
|
95,365
|
49,165
|
82,721
|
49,981
|
70,334
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,511
|
117,409
|
62,125
|
16,297
|
94,303
|
|
12. Other income
|
2,368
|
922
|
6,967
|
594
|
1,769
|
|
13. Other expenses
|
2,822
|
1,578
|
7,038
|
913
|
1,573
|
|
14. Other profit (12)-(13)
|
-455
|
-655
|
-71
|
-319
|
196
|
|
15. Total accounting profit before tax (11)+(14)
|
98,057
|
116,754
|
62,054
|
15,978
|
94,499
|
|
16. Costs of current corporate income tax
|
535
|
10,497
|
290
|
9,392
|
5,295
|
|
17. Costs of deferred corporate income tax
|
-320
|
-655
|
-539
|
-314
|
-398
|
|
18. Costs of corporate income tax (16)+(17)
|
215
|
9,842
|
-249
|
9,078
|
4,897
|
|
19. Profit after corporate income tax (15)-(18)
|
97,841
|
106,912
|
62,303
|
6,900
|
89,601
|
|
20. Interest after tax of shareholders who not control
|
-4,724
|
1,459
|
1,561
|
2,668
|
1,529
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
102,566
|
105,453
|
60,742
|
4,232
|
88,072
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
