1. Total business operating revenue
|
752,479
|
941,710
|
1,072,445
|
788,705
|
693,811
|
2. Deductions of revenue
|
11,961
|
23,188
|
3,133
|
3,706
|
4,771
|
3. Net revenues (1)-(2)
|
740,518
|
918,522
|
1,069,312
|
784,999
|
689,041
|
4. Cost of goods sold
|
444,248
|
534,032
|
591,261
|
430,723
|
393,319
|
5. Gross profit (3)-(4)
|
296,271
|
384,490
|
478,050
|
354,276
|
295,722
|
6. Revenue of financial operations
|
25,137
|
13,316
|
17,662
|
3,133
|
14,351
|
7. Financial expense
|
18,973
|
8,839
|
9,047
|
3,492
|
4,261
|
-In which: Loan interest expenses
|
2,597
|
5,273
|
4,779
|
4,988
|
2,811
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
-4,000
|
9. Cost of sales
|
216,470
|
173,349
|
196,057
|
193,615
|
177,437
|
10. Enterprise administration expenses
|
91,944
|
92,934
|
81,246
|
86,490
|
86,264
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,981
|
122,685
|
209,362
|
73,812
|
38,110
|
12. Other income
|
2,682
|
3,366
|
2,285
|
1,840
|
1,707
|
13. Other expenses
|
965
|
122
|
73
|
303
|
708
|
14. Other profit (12)-(13)
|
1,717
|
3,244
|
2,212
|
1,537
|
999
|
15. Total accounting profit before tax (11)+(14)
|
-4,264
|
125,929
|
211,575
|
75,350
|
39,110
|
16. Costs of current corporate income tax
|
11,005
|
16,615
|
51,367
|
11,615
|
14,403
|
17. Costs of deferred corporate income tax
|
-12,491
|
9,242
|
-7,955
|
4,270
|
-3,768
|
18. Costs of corporate income tax (16)+(17)
|
-1,485
|
25,857
|
43,411
|
15,885
|
10,635
|
19. Profit after corporate income tax (15)-(18)
|
-2,779
|
100,072
|
168,163
|
59,465
|
28,475
|
20. Interest after tax of shareholders who not control
|
-239
|
-634
|
-1,037
|
-788
|
-307
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,540
|
100,706
|
169,200
|
60,253
|
28,782
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|