|
1. Total business operating revenue
|
527,827
|
1,141,523
|
1,176,004
|
1,638,630
|
496,644
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
527,827
|
1,141,523
|
1,176,004
|
1,638,630
|
496,644
|
|
4. Cost of goods sold
|
375,120
|
981,139
|
1,040,827
|
1,409,437
|
351,765
|
|
5. Gross profit (3)-(4)
|
152,707
|
160,384
|
135,177
|
229,193
|
144,878
|
|
6. Revenue of financial operations
|
3,237
|
3,628
|
5,242
|
5,192
|
9,262
|
|
7. Financial expense
|
28,078
|
28,463
|
29,575
|
33,258
|
33,093
|
|
-In which: Loan interest expenses
|
28,018
|
28,403
|
29,515
|
31,992
|
31,486
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
5,564
|
7,602
|
1,997
|
|
9. Cost of sales
|
793
|
1,597
|
1,024
|
7,019
|
169
|
|
10. Enterprise administration expenses
|
21,448
|
22,463
|
13,559
|
29,992
|
15,455
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,625
|
111,489
|
101,826
|
171,718
|
107,421
|
|
12. Other income
|
33
|
281
|
51
|
566
|
204
|
|
13. Other expenses
|
428
|
650
|
3,186
|
2,161
|
760
|
|
14. Other profit (12)-(13)
|
-394
|
-370
|
-3,135
|
-1,595
|
-556
|
|
15. Total accounting profit before tax (11)+(14)
|
105,231
|
111,120
|
98,690
|
170,123
|
106,865
|
|
16. Costs of current corporate income tax
|
5,096
|
15,465
|
15,673
|
13,351
|
6,300
|
|
17. Costs of deferred corporate income tax
|
-132
|
-6,917
|
-295
|
-59
|
-711
|
|
18. Costs of corporate income tax (16)+(17)
|
4,964
|
8,547
|
15,378
|
13,293
|
5,590
|
|
19. Profit after corporate income tax (15)-(18)
|
100,266
|
102,572
|
83,313
|
156,830
|
101,276
|
|
20. Interest after tax of shareholders who not control
|
34,992
|
18,494
|
11,223
|
39,578
|
31,596
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,274
|
70,426
|
72,090
|
117,253
|
69,680
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
