|
1. Total business operating revenue
|
1,581,182
|
1,351,623
|
1,511,913
|
2,065,191
|
2,004,727
|
|
2. Deductions of revenue
|
113,121
|
53,470
|
75,990
|
43,650
|
172,319
|
|
3. Net revenues (1)-(2)
|
1,468,061
|
1,298,153
|
1,435,923
|
2,021,541
|
1,832,409
|
|
4. Cost of goods sold
|
1,182,580
|
1,090,259
|
1,200,368
|
1,679,198
|
1,525,366
|
|
5. Gross profit (3)-(4)
|
285,481
|
207,894
|
235,555
|
342,344
|
307,043
|
|
6. Revenue of financial operations
|
973
|
90
|
15,800
|
99,033
|
124,969
|
|
7. Financial expense
|
29,225
|
16,410
|
57,651
|
182,027
|
207,719
|
|
-In which: Loan interest expenses
|
28,343
|
15,878
|
50,927
|
161,718
|
193,322
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,548
|
6,880
|
27,774
|
75,182
|
83,166
|
|
10. Enterprise administration expenses
|
40,962
|
43,987
|
54,061
|
60,094
|
76,262
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
203,719
|
140,707
|
111,869
|
124,074
|
64,866
|
|
12. Other income
|
2,381
|
4,482
|
8,943
|
104
|
1,149
|
|
13. Other expenses
|
54
|
5
|
3,311
|
165
|
3,569
|
|
14. Other profit (12)-(13)
|
2,327
|
4,477
|
5,633
|
-62
|
-2,419
|
|
15. Total accounting profit before tax (11)+(14)
|
206,046
|
145,184
|
117,502
|
124,012
|
62,447
|
|
16. Costs of current corporate income tax
|
41,386
|
29,605
|
23,922
|
25,239
|
21,839
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
41,386
|
29,605
|
23,922
|
25,239
|
21,839
|
|
19. Profit after corporate income tax (15)-(18)
|
164,660
|
115,580
|
93,580
|
98,773
|
40,608
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
2
|
7
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
164,660
|
115,580
|
93,580
|
98,771
|
40,601
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
