1. Total business operating revenue
|
2,646,847
|
1,855,050
|
2,270,134
|
2,264,232
|
2,217,421
|
2. Deductions of revenue
|
345
|
297
|
463
|
126
|
0
|
3. Net revenues (1)-(2)
|
2,646,502
|
1,854,753
|
2,269,672
|
2,264,106
|
2,217,421
|
4. Cost of goods sold
|
2,353,077
|
1,682,964
|
2,046,123
|
2,054,652
|
2,002,636
|
5. Gross profit (3)-(4)
|
293,425
|
171,790
|
223,549
|
209,454
|
214,785
|
6. Revenue of financial operations
|
72,749
|
14,196
|
13,463
|
13,249
|
49,097
|
7. Financial expense
|
62,345
|
3,906
|
756
|
11
|
35,451
|
-In which: Loan interest expenses
|
|
571
|
78
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
610
|
-3,796
|
6,254
|
7,885
|
17,290
|
9. Cost of sales
|
157,879
|
92,762
|
117,040
|
111,616
|
131,036
|
10. Enterprise administration expenses
|
97,359
|
60,417
|
61,105
|
63,050
|
53,737
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
49,202
|
25,105
|
64,366
|
55,911
|
60,947
|
12. Other income
|
7,051
|
74
|
5,987
|
7,371
|
817
|
13. Other expenses
|
3,331
|
7
|
0
|
155
|
123
|
14. Other profit (12)-(13)
|
3,719
|
66
|
5,987
|
7,215
|
694
|
15. Total accounting profit before tax (11)+(14)
|
52,922
|
25,171
|
70,352
|
63,127
|
61,641
|
16. Costs of current corporate income tax
|
14,879
|
5,690
|
14,392
|
12,353
|
5,691
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
14,879
|
5,690
|
14,392
|
12,353
|
5,691
|
19. Profit after corporate income tax (15)-(18)
|
38,043
|
19,481
|
55,960
|
50,774
|
55,950
|
20. Interest after tax of shareholders who not control
|
533
|
403
|
-1,310
|
-1,129
|
1,865
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,509
|
19,077
|
57,270
|
51,903
|
54,085
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|