|
1. Total business operating revenue
|
375,514
|
352,347
|
416,466
|
386,488
|
445,235
|
|
2. Deductions of revenue
|
0
|
76
|
118
|
|
|
|
3. Net revenues (1)-(2)
|
375,514
|
352,271
|
416,348
|
386,488
|
445,235
|
|
4. Cost of goods sold
|
325,955
|
287,242
|
344,494
|
325,091
|
396,919
|
|
5. Gross profit (3)-(4)
|
49,559
|
65,030
|
71,854
|
61,397
|
48,316
|
|
6. Revenue of financial operations
|
55,326
|
37,814
|
37,659
|
55,146
|
55,313
|
|
7. Financial expense
|
2,304
|
2,011
|
1,843
|
1,938
|
1,730
|
|
-In which: Loan interest expenses
|
2,100
|
1,611
|
1,255
|
1,154
|
1,488
|
|
8. Profit or loss from joint ventures, associated companies
|
56,180
|
82,166
|
95,267
|
62,295
|
58,177
|
|
9. Cost of sales
|
9,019
|
9,388
|
9,060
|
10,326
|
15,230
|
|
10. Enterprise administration expenses
|
76,454
|
47,776
|
95,365
|
49,165
|
82,721
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,288
|
125,834
|
98,511
|
117,409
|
62,125
|
|
12. Other income
|
2,264
|
4,314
|
2,368
|
922
|
6,967
|
|
13. Other expenses
|
1,440
|
2,605
|
2,822
|
1,578
|
7,038
|
|
14. Other profit (12)-(13)
|
824
|
1,709
|
-455
|
-655
|
-71
|
|
15. Total accounting profit before tax (11)+(14)
|
74,112
|
127,544
|
98,057
|
116,754
|
62,054
|
|
16. Costs of current corporate income tax
|
11,161
|
9,325
|
535
|
10,497
|
290
|
|
17. Costs of deferred corporate income tax
|
2,855
|
-324
|
-320
|
-655
|
-539
|
|
18. Costs of corporate income tax (16)+(17)
|
14,015
|
9,001
|
215
|
9,842
|
-249
|
|
19. Profit after corporate income tax (15)-(18)
|
60,096
|
118,543
|
97,841
|
106,912
|
62,303
|
|
20. Interest after tax of shareholders who not control
|
-18,515
|
1,701
|
-4,724
|
1,459
|
1,561
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,612
|
116,841
|
102,566
|
105,453
|
60,742
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
