|
1. Total business operating revenue
|
451,076
|
969,434
|
779,747
|
814,277
|
596,644
|
|
2. Deductions of revenue
|
0
|
4,315
|
3,624
|
6,036
|
2,524
|
|
3. Net revenues (1)-(2)
|
451,076
|
965,119
|
776,123
|
808,241
|
594,120
|
|
4. Cost of goods sold
|
271,027
|
681,977
|
524,190
|
480,936
|
367,157
|
|
5. Gross profit (3)-(4)
|
180,049
|
283,142
|
251,933
|
327,306
|
226,963
|
|
6. Revenue of financial operations
|
6,867
|
2,136
|
12,005
|
2,763
|
3,522
|
|
7. Financial expense
|
14,388
|
43,515
|
57,494
|
53,507
|
84,472
|
|
-In which: Loan interest expenses
|
14,582
|
39,722
|
57,044
|
45,709
|
84,464
|
|
8. Profit or loss from joint ventures, associated companies
|
-148
|
-20
|
0
|
0
|
-612
|
|
9. Cost of sales
|
7,919
|
16,820
|
8,391
|
9,140
|
6,681
|
|
10. Enterprise administration expenses
|
29,732
|
38,479
|
60,841
|
88,444
|
68,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
134,729
|
186,443
|
137,212
|
178,978
|
70,379
|
|
12. Other income
|
24,854
|
17,142
|
40,820
|
9,051
|
46,647
|
|
13. Other expenses
|
25,337
|
47,927
|
9,077
|
12,819
|
2,268
|
|
14. Other profit (12)-(13)
|
-482
|
-30,784
|
31,743
|
-3,768
|
44,379
|
|
15. Total accounting profit before tax (11)+(14)
|
134,247
|
155,659
|
168,955
|
175,210
|
114,758
|
|
16. Costs of current corporate income tax
|
13,510
|
44,071
|
35,728
|
42,916
|
35,680
|
|
17. Costs of deferred corporate income tax
|
-4,499
|
-3,847
|
689
|
7,286
|
710
|
|
18. Costs of corporate income tax (16)+(17)
|
9,012
|
40,225
|
36,416
|
50,202
|
36,390
|
|
19. Profit after corporate income tax (15)-(18)
|
125,236
|
115,435
|
132,539
|
125,008
|
78,368
|
|
20. Interest after tax of shareholders who not control
|
2,477
|
-2,336
|
3,360
|
-8,673
|
9,541
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
122,758
|
117,771
|
129,179
|
133,682
|
68,827
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
