|
1. Total business operating revenue
|
905,054
|
1,337,637
|
1,206,474
|
968,700
|
1,191,733
|
|
2. Deductions of revenue
|
413
|
735
|
37
|
393
|
47
|
|
3. Net revenues (1)-(2)
|
904,640
|
1,336,902
|
1,206,437
|
968,307
|
1,191,686
|
|
4. Cost of goods sold
|
781,059
|
1,031,900
|
947,605
|
788,853
|
896,525
|
|
5. Gross profit (3)-(4)
|
123,581
|
305,002
|
258,831
|
179,454
|
295,161
|
|
6. Revenue of financial operations
|
28,830
|
32,628
|
42,082
|
17,980
|
28,827
|
|
7. Financial expense
|
74,525
|
124,456
|
121,749
|
41,954
|
36,364
|
|
-In which: Loan interest expenses
|
30,146
|
51,562
|
38,157
|
26,497
|
30,253
|
|
8. Profit or loss from joint ventures, associated companies
|
464
|
52
|
152
|
86
|
86
|
|
9. Cost of sales
|
39,378
|
53,630
|
53,815
|
49,078
|
40,652
|
|
10. Enterprise administration expenses
|
39,325
|
66,479
|
55,667
|
51,670
|
67,590
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-354
|
93,117
|
69,835
|
54,818
|
179,470
|
|
12. Other income
|
56,719
|
93,908
|
13,733
|
37,942
|
5,723
|
|
13. Other expenses
|
4,988
|
18,292
|
5,530
|
20,241
|
22,006
|
|
14. Other profit (12)-(13)
|
51,731
|
75,617
|
8,203
|
17,701
|
-16,284
|
|
15. Total accounting profit before tax (11)+(14)
|
51,377
|
168,734
|
78,038
|
72,519
|
163,186
|
|
16. Costs of current corporate income tax
|
14,230
|
44,094
|
22,907
|
19,967
|
38,604
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,230
|
44,094
|
22,907
|
19,967
|
38,604
|
|
19. Profit after corporate income tax (15)-(18)
|
37,147
|
124,640
|
55,132
|
52,552
|
124,582
|
|
20. Interest after tax of shareholders who not control
|
10,204
|
27,926
|
18,930
|
24,519
|
42,714
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,943
|
96,714
|
36,202
|
28,033
|
81,868
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
