|
1. Total business operating revenue
|
466,595
|
614,226
|
264,286
|
579,647
|
1,094,712
|
|
2. Deductions of revenue
|
0
|
0
|
641
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
466,595
|
614,226
|
263,645
|
579,647
|
1,094,712
|
|
4. Cost of goods sold
|
389,784
|
514,845
|
213,165
|
355,360
|
853,609
|
|
5. Gross profit (3)-(4)
|
76,811
|
99,381
|
50,480
|
224,287
|
241,103
|
|
6. Revenue of financial operations
|
904
|
1,194
|
2,293
|
1,142
|
3,450
|
|
7. Financial expense
|
4,737
|
3,429
|
10,167
|
26,366
|
37,723
|
|
-In which: Loan interest expenses
|
4,737
|
3,429
|
4,579
|
26,342
|
36,810
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,367
|
6,832
|
8,499
|
1,493
|
16,352
|
|
10. Enterprise administration expenses
|
28,207
|
33,550
|
31,582
|
68,416
|
38,425
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,403
|
56,765
|
2,524
|
129,156
|
152,053
|
|
12. Other income
|
722
|
460
|
2,158
|
2,502
|
7,812
|
|
13. Other expenses
|
1,039
|
1,414
|
438
|
349
|
7,751
|
|
14. Other profit (12)-(13)
|
-317
|
-954
|
1,720
|
2,153
|
61
|
|
15. Total accounting profit before tax (11)+(14)
|
39,086
|
55,811
|
4,244
|
131,309
|
152,114
|
|
16. Costs of current corporate income tax
|
5,699
|
12,877
|
3,404
|
31,009
|
36,748
|
|
17. Costs of deferred corporate income tax
|
-107
|
-45
|
791
|
-1,673
|
-6,971
|
|
18. Costs of corporate income tax (16)+(17)
|
5,592
|
12,832
|
4,195
|
29,336
|
29,778
|
|
19. Profit after corporate income tax (15)-(18)
|
33,494
|
42,980
|
49
|
101,973
|
122,336
|
|
20. Interest after tax of shareholders who not control
|
720
|
555
|
-204
|
-179
|
-235
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,774
|
42,424
|
253
|
102,153
|
122,571
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
