1. Total business operating revenue
|
425,196
|
323,141
|
567,323
|
375,514
|
352,347
|
2. Deductions of revenue
|
5,171
|
5
|
0
|
0
|
76
|
3. Net revenues (1)-(2)
|
420,025
|
323,136
|
567,323
|
375,514
|
352,271
|
4. Cost of goods sold
|
365,101
|
266,860
|
438,504
|
325,955
|
287,242
|
5. Gross profit (3)-(4)
|
54,924
|
56,277
|
128,819
|
49,559
|
65,030
|
6. Revenue of financial operations
|
39,046
|
37,708
|
26,493
|
55,326
|
37,814
|
7. Financial expense
|
2,707
|
2,842
|
2,496
|
2,304
|
2,011
|
-In which: Loan interest expenses
|
2,589
|
2,286
|
2,241
|
2,100
|
1,611
|
8. Profit or loss from joint ventures, associated companies
|
69,820
|
39,501
|
8,557
|
56,180
|
82,166
|
9. Cost of sales
|
9,451
|
10,074
|
7,489
|
9,019
|
9,388
|
10. Enterprise administration expenses
|
44,249
|
81,435
|
72,515
|
76,454
|
47,776
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
107,382
|
39,135
|
81,369
|
73,288
|
125,834
|
12. Other income
|
4,251
|
1,487
|
895
|
2,264
|
4,314
|
13. Other expenses
|
1,296
|
1,204
|
550
|
1,440
|
2,605
|
14. Other profit (12)-(13)
|
2,954
|
283
|
345
|
824
|
1,709
|
15. Total accounting profit before tax (11)+(14)
|
110,336
|
39,418
|
81,714
|
74,112
|
127,544
|
16. Costs of current corporate income tax
|
7,935
|
6,638
|
14,709
|
11,161
|
9,325
|
17. Costs of deferred corporate income tax
|
253
|
-356
|
-554
|
2,855
|
-324
|
18. Costs of corporate income tax (16)+(17)
|
8,188
|
6,282
|
14,155
|
14,015
|
9,001
|
19. Profit after corporate income tax (15)-(18)
|
102,148
|
33,136
|
67,559
|
60,096
|
118,543
|
20. Interest after tax of shareholders who not control
|
1,506
|
-92
|
772
|
-18,515
|
1,701
|
21. Profit after tax of parent company shareholders (19)-(20)
|
100,642
|
33,228
|
66,788
|
78,612
|
116,841
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|