|
1. Total business operating revenue
|
490,036
|
1,168,012
|
777,135
|
197,248
|
209,580
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
490,036
|
1,168,012
|
777,135
|
197,248
|
209,580
|
|
4. Cost of goods sold
|
332,257
|
758,816
|
569,945
|
140,675
|
133,703
|
|
5. Gross profit (3)-(4)
|
157,779
|
409,196
|
207,190
|
56,573
|
75,877
|
|
6. Revenue of financial operations
|
34,401
|
22,385
|
114,355
|
49,211
|
24,852
|
|
7. Financial expense
|
14,842
|
32,380
|
59,343
|
72,751
|
58,119
|
|
-In which: Loan interest expenses
|
14,785
|
34,879
|
54,709
|
27,840
|
51,723
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,035
|
-441
|
-147
|
0
|
-933
|
|
9. Cost of sales
|
27,836
|
65,886
|
54,672
|
23,750
|
24,640
|
|
10. Enterprise administration expenses
|
70,993
|
67,013
|
56,301
|
42,115
|
32,848
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
77,474
|
265,861
|
151,081
|
-32,832
|
-15,809
|
|
12. Other income
|
12,088
|
11,527
|
20,540
|
10,491
|
7,115
|
|
13. Other expenses
|
3,848
|
6,384
|
33,388
|
17,545
|
4,473
|
|
14. Other profit (12)-(13)
|
8,240
|
5,143
|
-12,848
|
-7,054
|
2,642
|
|
15. Total accounting profit before tax (11)+(14)
|
85,714
|
271,004
|
138,234
|
-39,886
|
-13,168
|
|
16. Costs of current corporate income tax
|
23,260
|
64,239
|
25,097
|
6,758
|
1,181
|
|
17. Costs of deferred corporate income tax
|
5,279
|
5,237
|
-8,227
|
85
|
5,054
|
|
18. Costs of corporate income tax (16)+(17)
|
28,539
|
69,477
|
16,870
|
6,843
|
6,236
|
|
19. Profit after corporate income tax (15)-(18)
|
57,175
|
201,528
|
121,364
|
-46,730
|
-19,403
|
|
20. Interest after tax of shareholders who not control
|
13
|
56
|
155
|
2,024
|
119
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,168
|
201,471
|
121,209
|
-48,754
|
-19,522
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
