|
1. Total business operating revenue
|
345,784
|
498,870
|
890,918
|
932,679
|
824,073
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
345,784
|
498,870
|
890,918
|
932,679
|
824,073
|
|
4. Cost of goods sold
|
255,273
|
344,952
|
668,970
|
721,972
|
638,373
|
|
5. Gross profit (3)-(4)
|
90,511
|
153,918
|
221,949
|
210,707
|
185,700
|
|
6. Revenue of financial operations
|
62,078
|
62,152
|
72,453
|
82,417
|
68,461
|
|
7. Financial expense
|
20,903
|
9,230
|
9,294
|
9,440
|
9,782
|
|
-In which: Loan interest expenses
|
2,988
|
8,835
|
9,211
|
7,559
|
7,699
|
|
8. Profit or loss from joint ventures, associated companies
|
-33,614
|
-9,023
|
-6,810
|
-10,610
|
24,309
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,234
|
20,050
|
21,697
|
20,918
|
18,772
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,837
|
177,767
|
256,600
|
252,156
|
249,916
|
|
12. Other income
|
607
|
294
|
4,627
|
1,559
|
18,283
|
|
13. Other expenses
|
309
|
109
|
351
|
695
|
1,041
|
|
14. Other profit (12)-(13)
|
299
|
185
|
4,276
|
864
|
17,242
|
|
15. Total accounting profit before tax (11)+(14)
|
83,135
|
177,952
|
260,877
|
253,020
|
267,157
|
|
16. Costs of current corporate income tax
|
17,542
|
22,875
|
41,458
|
38,075
|
40,166
|
|
17. Costs of deferred corporate income tax
|
-3,555
|
5,972
|
-221
|
161
|
-1,452
|
|
18. Costs of corporate income tax (16)+(17)
|
13,905
|
28,846
|
41,238
|
38,235
|
38,714
|
|
19. Profit after corporate income tax (15)-(18)
|
69,148
|
149,106
|
219,639
|
214,785
|
228,444
|
|
20. Interest after tax of shareholders who not control
|
556
|
357
|
372
|
566
|
216
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,592
|
148,749
|
219,267
|
214,218
|
228,227
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|
