|
1. Total business operating revenue
|
542,734
|
544,176
|
501,928
|
550,966
|
446,361
|
|
2. Deductions of revenue
|
684
|
1,336
|
343
|
2,380
|
618
|
|
3. Net revenues (1)-(2)
|
542,050
|
542,840
|
501,585
|
548,586
|
445,744
|
|
4. Cost of goods sold
|
445,416
|
429,891
|
408,348
|
477,000
|
382,469
|
|
5. Gross profit (3)-(4)
|
96,634
|
112,949
|
93,237
|
71,586
|
63,274
|
|
6. Revenue of financial operations
|
51,419
|
43,563
|
89,410
|
25,174
|
7,642
|
|
7. Financial expense
|
6,212
|
23,492
|
24,921
|
12,732
|
6,667
|
|
-In which: Loan interest expenses
|
5,556
|
8,722
|
23,725
|
10,950
|
4,665
|
|
8. Profit or loss from joint ventures, associated companies
|
1,253
|
16,827
|
2,854
|
-10,163
|
-6,141
|
|
9. Cost of sales
|
15,952
|
10,519
|
24,394
|
23,292
|
17,573
|
|
10. Enterprise administration expenses
|
36,409
|
40,461
|
45,577
|
34,169
|
34,460
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,733
|
98,868
|
90,610
|
16,404
|
6,075
|
|
12. Other income
|
1,395
|
3,575
|
876
|
473
|
1,864
|
|
13. Other expenses
|
2,718
|
381
|
685
|
3,267
|
1,778
|
|
14. Other profit (12)-(13)
|
-1,323
|
3,194
|
191
|
-2,793
|
86
|
|
15. Total accounting profit before tax (11)+(14)
|
89,410
|
102,063
|
90,801
|
13,610
|
6,161
|
|
16. Costs of current corporate income tax
|
9,082
|
7,927
|
5,829
|
4,851
|
3,851
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
300
|
-1,981
|
1,692
|
|
18. Costs of corporate income tax (16)+(17)
|
9,082
|
7,927
|
6,129
|
2,870
|
5,543
|
|
19. Profit after corporate income tax (15)-(18)
|
80,328
|
94,136
|
84,673
|
10,741
|
619
|
|
20. Interest after tax of shareholders who not control
|
-171
|
2,613
|
41
|
3
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,499
|
91,523
|
84,632
|
10,737
|
619
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
