|
1. Total business operating revenue
|
713,848
|
671,465
|
810,037
|
936,952
|
716,283
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
713,848
|
671,465
|
810,037
|
936,952
|
716,283
|
|
4. Cost of goods sold
|
444,171
|
447,318
|
566,441
|
677,873
|
550,617
|
|
5. Gross profit (3)-(4)
|
269,677
|
224,147
|
243,595
|
259,079
|
165,666
|
|
6. Revenue of financial operations
|
30,538
|
24,350
|
21,296
|
28,541
|
47,713
|
|
7. Financial expense
|
2,408
|
1,284
|
1,609
|
2,944
|
900
|
|
-In which: Loan interest expenses
|
27
|
367
|
466
|
289
|
376
|
|
8. Profit or loss from joint ventures, associated companies
|
24,994
|
23,274
|
27,330
|
27,583
|
1,902
|
|
9. Cost of sales
|
99,722
|
100,128
|
106,654
|
95,569
|
76,695
|
|
10. Enterprise administration expenses
|
103,769
|
88,185
|
89,770
|
84,853
|
53,755
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
119,310
|
82,174
|
94,188
|
131,837
|
83,932
|
|
12. Other income
|
433
|
808
|
1,722
|
1,924
|
1,191
|
|
13. Other expenses
|
94
|
86
|
274
|
349
|
329
|
|
14. Other profit (12)-(13)
|
339
|
721
|
1,448
|
1,575
|
861
|
|
15. Total accounting profit before tax (11)+(14)
|
119,649
|
82,895
|
95,636
|
133,412
|
84,793
|
|
16. Costs of current corporate income tax
|
14,842
|
6,663
|
13,085
|
18,169
|
10,513
|
|
17. Costs of deferred corporate income tax
|
150
|
483
|
356
|
0
|
211
|
|
18. Costs of corporate income tax (16)+(17)
|
14,992
|
7,146
|
13,441
|
18,169
|
10,723
|
|
19. Profit after corporate income tax (15)-(18)
|
104,656
|
75,749
|
82,195
|
115,243
|
74,070
|
|
20. Interest after tax of shareholders who not control
|
3,331
|
1,218
|
1,058
|
2,581
|
-2,526
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
101,325
|
74,531
|
81,137
|
112,662
|
76,596
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
