|
1. Total business operating revenue
|
404,869
|
379,166
|
446,053
|
524,417
|
493,102
|
|
2. Deductions of revenue
|
71
|
2,805
|
1,181
|
1,084
|
2,422
|
|
3. Net revenues (1)-(2)
|
404,798
|
376,361
|
444,872
|
523,333
|
490,680
|
|
4. Cost of goods sold
|
319,950
|
285,879
|
358,842
|
438,779
|
392,385
|
|
5. Gross profit (3)-(4)
|
84,848
|
90,481
|
86,030
|
84,554
|
98,295
|
|
6. Revenue of financial operations
|
10,216
|
10,407
|
7,542
|
14,127
|
16,494
|
|
7. Financial expense
|
14,228
|
17,748
|
35,452
|
16,876
|
29,107
|
|
-In which: Loan interest expenses
|
12,539
|
14,963
|
16,279
|
15,571
|
13,496
|
|
8. Profit or loss from joint ventures, associated companies
|
99,982
|
88,656
|
83,144
|
68,914
|
85,638
|
|
9. Cost of sales
|
12,988
|
20,490
|
17,917
|
25,667
|
17,488
|
|
10. Enterprise administration expenses
|
42,735
|
57,668
|
60,660
|
61,222
|
53,282
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
125,095
|
93,639
|
62,687
|
63,830
|
100,550
|
|
12. Other income
|
925
|
1,251
|
2
|
0
|
20
|
|
13. Other expenses
|
234
|
6,643
|
-244
|
486
|
92
|
|
14. Other profit (12)-(13)
|
692
|
-5,392
|
245
|
-486
|
-72
|
|
15. Total accounting profit before tax (11)+(14)
|
125,786
|
88,246
|
62,933
|
63,344
|
100,478
|
|
16. Costs of current corporate income tax
|
558
|
879
|
525
|
1,186
|
668
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
558
|
879
|
525
|
1,186
|
668
|
|
19. Profit after corporate income tax (15)-(18)
|
125,229
|
87,367
|
62,407
|
62,158
|
99,810
|
|
20. Interest after tax of shareholders who not control
|
1,060
|
1,670
|
1,011
|
1,613
|
1,151
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
124,169
|
85,697
|
61,396
|
60,545
|
98,659
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
