1. Total business operating revenue
|
1,213,254
|
906,513
|
417,029
|
1,017,315
|
999,182
|
2. Deductions of revenue
|
817
|
4,234
|
7,187
|
6,672
|
14,491
|
3. Net revenues (1)-(2)
|
1,212,437
|
902,279
|
409,843
|
1,010,642
|
984,691
|
4. Cost of goods sold
|
694,731
|
523,588
|
308,630
|
535,980
|
528,385
|
5. Gross profit (3)-(4)
|
517,706
|
378,691
|
101,212
|
474,662
|
456,306
|
6. Revenue of financial operations
|
58,554
|
286,687
|
25,536
|
20,066
|
53,121
|
7. Financial expense
|
77,870
|
49,790
|
-5,099
|
25,826
|
24,179
|
-In which: Loan interest expenses
|
76,665
|
28,123
|
13,729
|
14,530
|
20,624
|
8. Profit or loss from joint ventures, associated companies
|
9,360
|
4,714
|
9,577
|
9,685
|
19,898
|
9. Cost of sales
|
176,827
|
156,412
|
77,270
|
172,775
|
171,782
|
10. Enterprise administration expenses
|
192,844
|
248,068
|
3,686
|
179,823
|
148,662
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
138,079
|
215,822
|
60,467
|
125,988
|
184,702
|
12. Other income
|
1,998
|
936
|
80,023
|
3,392
|
11,584
|
13. Other expenses
|
16,477
|
14,270
|
31,755
|
14,519
|
16,617
|
14. Other profit (12)-(13)
|
-14,480
|
-13,334
|
48,268
|
-11,127
|
-5,033
|
15. Total accounting profit before tax (11)+(14)
|
123,599
|
202,488
|
108,735
|
114,862
|
179,670
|
16. Costs of current corporate income tax
|
42,265
|
35,514
|
3,912
|
54,977
|
40,010
|
17. Costs of deferred corporate income tax
|
15
|
-24,001
|
3
|
-81
|
-23,558
|
18. Costs of corporate income tax (16)+(17)
|
42,280
|
11,513
|
3,916
|
54,895
|
16,452
|
19. Profit after corporate income tax (15)-(18)
|
81,319
|
190,975
|
104,820
|
59,966
|
163,218
|
20. Interest after tax of shareholders who not control
|
19,102
|
91,547
|
-39,741
|
20,260
|
57,757
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,217
|
99,428
|
144,561
|
39,706
|
105,461
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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