|
1. Total business operating revenue
|
477,487
|
534,187
|
702,464
|
581,706
|
729,110
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
171,859
|
|
3. Net revenues (1)-(2)
|
477,487
|
534,187
|
702,464
|
581,706
|
557,251
|
|
4. Cost of goods sold
|
293,213
|
305,743
|
411,161
|
313,994
|
187,620
|
|
5. Gross profit (3)-(4)
|
184,273
|
228,445
|
291,303
|
267,712
|
369,631
|
|
6. Revenue of financial operations
|
22,379
|
3,469
|
5,214
|
7,046
|
15,651
|
|
7. Financial expense
|
27,787
|
28,564
|
25,863
|
21,570
|
17,518
|
|
-In which: Loan interest expenses
|
26,537
|
27,895
|
24,874
|
19,914
|
16,081
|
|
8. Profit or loss from joint ventures, associated companies
|
-91,043
|
-554
|
-15,733
|
-5,609
|
-16,663
|
|
9. Cost of sales
|
87,958
|
77,401
|
122,003
|
108,116
|
131,948
|
|
10. Enterprise administration expenses
|
82,704
|
53,148
|
42,439
|
58,948
|
114,551
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-82,839
|
72,247
|
90,479
|
80,516
|
104,602
|
|
12. Other income
|
13,679
|
1,742
|
15,554
|
2,608
|
6,311
|
|
13. Other expenses
|
9,897
|
2,492
|
11,385
|
9,130
|
11,625
|
|
14. Other profit (12)-(13)
|
3,782
|
-750
|
4,169
|
-6,522
|
-5,314
|
|
15. Total accounting profit before tax (11)+(14)
|
-79,057
|
71,498
|
94,647
|
73,994
|
99,288
|
|
16. Costs of current corporate income tax
|
-137
|
17,403
|
16,731
|
20,140
|
24,745
|
|
17. Costs of deferred corporate income tax
|
45,639
|
524
|
1,541
|
991
|
4,808
|
|
18. Costs of corporate income tax (16)+(17)
|
45,502
|
17,927
|
18,272
|
21,131
|
29,553
|
|
19. Profit after corporate income tax (15)-(18)
|
-124,559
|
53,571
|
76,375
|
52,863
|
69,735
|
|
20. Interest after tax of shareholders who not control
|
-10,665
|
22,360
|
38,335
|
17,915
|
33,317
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-113,894
|
31,211
|
38,040
|
34,948
|
36,418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
