|
1. Total business operating revenue
|
408,299
|
499,573
|
584,577
|
757,556
|
1,407,814
|
|
2. Deductions of revenue
|
0
|
1,263
|
37
|
1,156
|
49
|
|
3. Net revenues (1)-(2)
|
408,299
|
498,310
|
584,539
|
756,400
|
1,407,766
|
|
4. Cost of goods sold
|
342,197
|
385,120
|
418,291
|
601,542
|
1,061,400
|
|
5. Gross profit (3)-(4)
|
66,101
|
113,189
|
166,248
|
154,858
|
346,365
|
|
6. Revenue of financial operations
|
2,688
|
4,143
|
9,782
|
12,150
|
25,420
|
|
7. Financial expense
|
10,516
|
9,426
|
12,050
|
41,271
|
60,817
|
|
-In which: Loan interest expenses
|
9,376
|
7,630
|
5,959
|
30,552
|
45,741
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
27,228
|
64,347
|
70,372
|
64,272
|
144,850
|
|
10. Enterprise administration expenses
|
19,414
|
32,250
|
54,525
|
59,737
|
84,797
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,632
|
11,309
|
39,083
|
1,729
|
81,321
|
|
12. Other income
|
956
|
1,043
|
1
|
10,276
|
875
|
|
13. Other expenses
|
152
|
105
|
100
|
313
|
272
|
|
14. Other profit (12)-(13)
|
805
|
938
|
-99
|
9,962
|
603
|
|
15. Total accounting profit before tax (11)+(14)
|
12,437
|
12,247
|
38,984
|
11,691
|
81,925
|
|
16. Costs of current corporate income tax
|
220
|
2,621
|
6,136
|
3,596
|
15,017
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-2,360
|
-1,965
|
-1,932
|
|
18. Costs of corporate income tax (16)+(17)
|
220
|
2,621
|
3,777
|
1,631
|
13,085
|
|
19. Profit after corporate income tax (15)-(18)
|
12,217
|
9,626
|
35,207
|
10,061
|
68,840
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
-3,564
|
263
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,217
|
9,626
|
35,207
|
13,624
|
68,576
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
