|
1. Total business operating revenue
|
592,396
|
607,591
|
516,363
|
385,323
|
366,585
|
|
2. Deductions of revenue
|
2,000
|
2,109
|
0
|
28
|
9
|
|
3. Net revenues (1)-(2)
|
590,396
|
605,482
|
516,363
|
385,295
|
366,575
|
|
4. Cost of goods sold
|
461,831
|
526,915
|
452,615
|
347,525
|
325,972
|
|
5. Gross profit (3)-(4)
|
128,565
|
78,567
|
63,748
|
37,770
|
40,604
|
|
6. Revenue of financial operations
|
130,335
|
75,240
|
19,313
|
469,229
|
234,592
|
|
7. Financial expense
|
518
|
11
|
1,886
|
16,105
|
5,428
|
|
-In which: Loan interest expenses
|
518
|
0
|
0
|
9,248
|
1,799
|
|
8. Profit or loss from joint ventures, associated companies
|
721
|
163,206
|
169,335
|
-251,233
|
117,498
|
|
9. Cost of sales
|
28,196
|
5,462
|
5,749
|
6,274
|
26,173
|
|
10. Enterprise administration expenses
|
8,088
|
8,174
|
8,360
|
12,802
|
9,937
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
222,818
|
303,366
|
236,400
|
220,586
|
351,155
|
|
12. Other income
|
3,360
|
3,816
|
5,274
|
7,515
|
10,503
|
|
13. Other expenses
|
0
|
1,357
|
14
|
12
|
900
|
|
14. Other profit (12)-(13)
|
3,360
|
2,459
|
5,260
|
7,502
|
9,602
|
|
15. Total accounting profit before tax (11)+(14)
|
226,179
|
305,825
|
241,660
|
228,088
|
360,757
|
|
16. Costs of current corporate income tax
|
36,090
|
19,971
|
11,395
|
3,475
|
8,937
|
|
17. Costs of deferred corporate income tax
|
-5,172
|
-534
|
-60
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
30,919
|
19,437
|
11,335
|
3,475
|
8,937
|
|
19. Profit after corporate income tax (15)-(18)
|
195,260
|
286,388
|
230,325
|
224,613
|
351,821
|
|
20. Interest after tax of shareholders who not control
|
4,981
|
2,196
|
3,631
|
2,616
|
3,703
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
190,279
|
284,192
|
226,695
|
221,997
|
348,118
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
