1. Total business operating revenue
|
326,522
|
201,142
|
452,920
|
463,403
|
323,362
|
2. Deductions of revenue
|
254
|
|
0
|
2,331
|
|
3. Net revenues (1)-(2)
|
326,269
|
201,142
|
452,920
|
461,072
|
323,362
|
4. Cost of goods sold
|
280,033
|
153,935
|
304,119
|
372,961
|
250,888
|
5. Gross profit (3)-(4)
|
46,235
|
47,207
|
148,800
|
88,111
|
72,474
|
6. Revenue of financial operations
|
39,484
|
60,093
|
35,643
|
44,071
|
29,518
|
7. Financial expense
|
5,073
|
7,487
|
3,363
|
7,592
|
4,409
|
-In which: Loan interest expenses
|
4,752
|
4,716
|
3,280
|
4,573
|
4,013
|
8. Profit or loss from joint ventures, associated companies
|
26,289
|
9,137
|
25,224
|
22,361
|
21,493
|
9. Cost of sales
|
8,316
|
4,173
|
10,099
|
10,934
|
8,318
|
10. Enterprise administration expenses
|
20,288
|
20,332
|
25,975
|
34,842
|
20,648
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,333
|
84,445
|
170,231
|
101,175
|
90,109
|
12. Other income
|
206,056
|
70,222
|
598
|
87,959
|
364
|
13. Other expenses
|
830
|
531
|
793
|
2,361
|
202
|
14. Other profit (12)-(13)
|
205,226
|
69,691
|
-195
|
85,599
|
162
|
15. Total accounting profit before tax (11)+(14)
|
283,559
|
154,136
|
170,036
|
186,774
|
90,272
|
16. Costs of current corporate income tax
|
50,033
|
23,972
|
28,978
|
25,787
|
9,269
|
17. Costs of deferred corporate income tax
|
6
|
2,749
|
-3,302
|
2,503
|
2,564
|
18. Costs of corporate income tax (16)+(17)
|
50,039
|
26,722
|
25,675
|
28,290
|
11,833
|
19. Profit after corporate income tax (15)-(18)
|
233,520
|
127,414
|
144,361
|
158,484
|
78,438
|
20. Interest after tax of shareholders who not control
|
5,562
|
5,732
|
23,091
|
7,198
|
5,361
|
21. Profit after tax of parent company shareholders (19)-(20)
|
227,958
|
121,682
|
121,270
|
151,287
|
73,077
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|