1. Total business operating revenue
|
1,141,363
|
637,387
|
1,541,802
|
1,206,042
|
1,156,687
|
2. Deductions of revenue
|
13
|
8
|
2
|
0
|
0
|
3. Net revenues (1)-(2)
|
1,141,350
|
637,379
|
1,541,800
|
1,206,042
|
1,156,687
|
4. Cost of goods sold
|
971,227
|
562,471
|
1,342,670
|
1,076,762
|
996,022
|
5. Gross profit (3)-(4)
|
170,122
|
74,908
|
199,131
|
129,279
|
160,665
|
6. Revenue of financial operations
|
63,674
|
21,373
|
49,197
|
51,638
|
69,248
|
7. Financial expense
|
46,150
|
11,789
|
25,063
|
24,037
|
12,016
|
-In which: Loan interest expenses
|
10,125
|
9,822
|
11,731
|
11,993
|
11,037
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
40,220
|
20,228
|
46,412
|
43,247
|
37,810
|
10. Enterprise administration expenses
|
68,132
|
29,194
|
75,338
|
45,929
|
79,265
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,295
|
35,070
|
101,515
|
67,705
|
100,822
|
12. Other income
|
224
|
4,739
|
0
|
125
|
687
|
13. Other expenses
|
5,904
|
1,071
|
1,199
|
1,704
|
105
|
14. Other profit (12)-(13)
|
-5,680
|
3,667
|
-1,199
|
-1,579
|
582
|
15. Total accounting profit before tax (11)+(14)
|
73,615
|
38,738
|
100,315
|
66,126
|
101,404
|
16. Costs of current corporate income tax
|
18,756
|
11,435
|
14,899
|
14,936
|
20,069
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
18,756
|
11,435
|
14,899
|
14,936
|
20,069
|
19. Profit after corporate income tax (15)-(18)
|
54,859
|
27,303
|
85,416
|
51,191
|
81,335
|
20. Interest after tax of shareholders who not control
|
|
-7,322
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,859
|
34,625
|
85,416
|
51,191
|
81,335
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|