1. Total business operating revenue
|
|
|
|
1,618,321
|
2. Deductions of revenue
|
|
|
|
33,290
|
3. Net revenues (1)-(2)
|
1,027,638
|
1,074,886
|
1,361,969
|
1,585,032
|
4. Cost of goods sold
|
915,464
|
926,918
|
1,064,318
|
1,202,467
|
5. Gross profit (3)-(4)
|
112,174
|
147,968
|
297,651
|
382,565
|
6. Revenue of financial operations
|
|
|
31,861
|
10,120
|
7. Financial expense
|
2,253
|
3,364
|
31,961
|
57,640
|
-In which: Loan interest expenses
|
|
|
|
13,230
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
23,676
|
30,179
|
32,394
|
53,977
|
10. Enterprise administration expenses
|
33,039
|
51,597
|
80,442
|
106,300
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,387
|
76,035
|
184,715
|
174,767
|
12. Other income
|
|
|
2,735
|
2,441
|
13. Other expenses
|
|
|
42
|
868
|
14. Other profit (12)-(13)
|
3,168
|
1,072
|
2,693
|
1,573
|
15. Total accounting profit before tax (11)+(14)
|
73,555
|
77,107
|
187,408
|
176,341
|
16. Costs of current corporate income tax
|
|
21,535
|
55,027
|
44,168
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
17,802
|
21,535
|
55,027
|
44,168
|
19. Profit after corporate income tax (15)-(18)
|
55,753
|
55,572
|
132,381
|
132,173
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,753
|
55,572
|
132,381
|
132,173
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|