|
1. Total business operating revenue
|
1,229,359
|
864,111
|
1,597,579
|
1,415,719
|
626,657
|
|
2. Deductions of revenue
|
|
|
506
|
2
|
-2
|
|
3. Net revenues (1)-(2)
|
1,229,359
|
864,111
|
1,597,074
|
1,415,717
|
626,659
|
|
4. Cost of goods sold
|
643,929
|
412,780
|
1,013,004
|
762,997
|
380,242
|
|
5. Gross profit (3)-(4)
|
585,429
|
451,330
|
584,070
|
652,720
|
246,417
|
|
6. Revenue of financial operations
|
6,971
|
3,602
|
23,778
|
5,755
|
9,542
|
|
7. Financial expense
|
22,214
|
23,611
|
36,025
|
52,029
|
28,453
|
|
-In which: Loan interest expenses
|
21,412
|
23,536
|
29,437
|
36,204
|
26,682
|
|
8. Profit or loss from joint ventures, associated companies
|
131
|
-394
|
1,304
|
307
|
-1,870
|
|
9. Cost of sales
|
183,604
|
203,262
|
289,971
|
196,532
|
165,199
|
|
10. Enterprise administration expenses
|
47,459
|
82,907
|
234,243
|
86,538
|
124,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
339,253
|
144,759
|
48,913
|
323,684
|
-64,397
|
|
12. Other income
|
46,865
|
3,098
|
34,085
|
2,155
|
27,364
|
|
13. Other expenses
|
4,526
|
3,512
|
22,660
|
1,170
|
4,850
|
|
14. Other profit (12)-(13)
|
42,339
|
-413
|
11,425
|
985
|
22,514
|
|
15. Total accounting profit before tax (11)+(14)
|
381,592
|
144,346
|
60,338
|
324,669
|
-41,883
|
|
16. Costs of current corporate income tax
|
64,904
|
38,762
|
23,585
|
66,654
|
-2,023
|
|
17. Costs of deferred corporate income tax
|
-2,685
|
6,938
|
-3,491
|
-32,552
|
5,500
|
|
18. Costs of corporate income tax (16)+(17)
|
62,218
|
45,701
|
20,094
|
34,102
|
3,477
|
|
19. Profit after corporate income tax (15)-(18)
|
319,374
|
98,645
|
40,244
|
290,567
|
-45,360
|
|
20. Interest after tax of shareholders who not control
|
101,539
|
21,017
|
37,599
|
101,435
|
-8,663
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
217,835
|
77,627
|
2,645
|
189,133
|
-36,696
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
