|
1. Total business operating revenue
|
1,069,744
|
1,214,343
|
1,629,279
|
1,817,811
|
1,754,554
|
|
2. Deductions of revenue
|
27,804
|
8,640
|
12,736
|
51,241
|
22,089
|
|
3. Net revenues (1)-(2)
|
1,041,940
|
1,205,703
|
1,616,543
|
1,766,570
|
1,732,465
|
|
4. Cost of goods sold
|
808,627
|
949,688
|
1,319,823
|
1,389,947
|
1,263,692
|
|
5. Gross profit (3)-(4)
|
233,314
|
256,015
|
296,720
|
376,623
|
468,772
|
|
6. Revenue of financial operations
|
7,411
|
6,651
|
24,965
|
31,337
|
35,797
|
|
7. Financial expense
|
40,204
|
48,228
|
42,650
|
51,195
|
76,973
|
|
-In which: Loan interest expenses
|
31,560
|
40,164
|
32,297
|
27,402
|
47,454
|
|
8. Profit or loss from joint ventures, associated companies
|
1,055
|
102
|
113
|
-775
|
0
|
|
9. Cost of sales
|
110,519
|
97,289
|
148,071
|
190,120
|
135,588
|
|
10. Enterprise administration expenses
|
37,170
|
47,681
|
35,687
|
65,107
|
169,729
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,887
|
69,571
|
95,391
|
100,763
|
122,280
|
|
12. Other income
|
1,082
|
1,982
|
4,334
|
19,928
|
24,734
|
|
13. Other expenses
|
1,199
|
3,124
|
4,910
|
26,447
|
16,434
|
|
14. Other profit (12)-(13)
|
-118
|
-1,142
|
-577
|
-6,518
|
8,300
|
|
15. Total accounting profit before tax (11)+(14)
|
53,769
|
68,429
|
94,814
|
94,245
|
130,580
|
|
16. Costs of current corporate income tax
|
2,464
|
9,851
|
12,224
|
12,166
|
26,578
|
|
17. Costs of deferred corporate income tax
|
2,358
|
-4,740
|
196
|
2,417
|
-5,726
|
|
18. Costs of corporate income tax (16)+(17)
|
4,822
|
5,111
|
12,420
|
14,583
|
20,851
|
|
19. Profit after corporate income tax (15)-(18)
|
48,947
|
63,318
|
82,394
|
79,662
|
109,729
|
|
20. Interest after tax of shareholders who not control
|
45
|
224
|
118
|
128
|
214
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,902
|
63,094
|
82,277
|
79,533
|
109,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
