|
1. Total business operating revenue
|
62,486
|
462,787
|
176,534
|
286,738
|
1,564,213
|
|
2. Deductions of revenue
|
15,205
|
17,282
|
23,706
|
12,427
|
224,866
|
|
3. Net revenues (1)-(2)
|
47,281
|
445,505
|
152,827
|
274,311
|
1,339,347
|
|
4. Cost of goods sold
|
42,946
|
270,299
|
123,600
|
167,425
|
1,012,769
|
|
5. Gross profit (3)-(4)
|
4,335
|
175,206
|
29,227
|
106,886
|
326,578
|
|
6. Revenue of financial operations
|
24,187
|
65,419
|
32,109
|
6,731
|
2,893
|
|
7. Financial expense
|
11,464
|
49,274
|
23,644
|
1,513
|
50,009
|
|
-In which: Loan interest expenses
|
11,274
|
-12,747
|
22,805
|
596
|
44,109
|
|
8. Profit or loss from joint ventures, associated companies
|
12,117
|
-2,350
|
-24,547
|
7,074
|
23,111
|
|
9. Cost of sales
|
8,798
|
3,434
|
8,795
|
24,040
|
10,905
|
|
10. Enterprise administration expenses
|
25,497
|
54,985
|
44,168
|
50,402
|
43,969
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,121
|
130,582
|
-39,818
|
44,738
|
247,699
|
|
12. Other income
|
1,697
|
5,844
|
3,204
|
8,378
|
18,219
|
|
13. Other expenses
|
2,522
|
13,540
|
348
|
456
|
8,192
|
|
14. Other profit (12)-(13)
|
-825
|
-7,696
|
2,856
|
7,922
|
10,027
|
|
15. Total accounting profit before tax (11)+(14)
|
-5,946
|
122,886
|
-36,962
|
52,660
|
257,727
|
|
16. Costs of current corporate income tax
|
16,738
|
35,349
|
5,473
|
2,109
|
51,290
|
|
17. Costs of deferred corporate income tax
|
-33,911
|
305
|
3,007
|
-1,636
|
13,218
|
|
18. Costs of corporate income tax (16)+(17)
|
-17,172
|
35,654
|
8,480
|
472
|
64,508
|
|
19. Profit after corporate income tax (15)-(18)
|
11,227
|
87,232
|
-45,441
|
52,187
|
193,219
|
|
20. Interest after tax of shareholders who not control
|
4,151
|
-1,471
|
-35,353
|
3,635
|
-18,235
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,076
|
88,704
|
-10,088
|
48,553
|
211,454
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
