|
1. Total business operating revenue
|
855,339
|
866,451
|
1,021,675
|
787,684
|
743,881
|
|
2. Deductions of revenue
|
417
|
504
|
426
|
830
|
2,639
|
|
3. Net revenues (1)-(2)
|
854,923
|
865,947
|
1,021,248
|
786,854
|
741,242
|
|
4. Cost of goods sold
|
593,077
|
570,739
|
639,179
|
535,770
|
508,158
|
|
5. Gross profit (3)-(4)
|
261,845
|
295,208
|
382,069
|
251,083
|
233,084
|
|
6. Revenue of financial operations
|
48,021
|
45,014
|
31,200
|
49,448
|
26,872
|
|
7. Financial expense
|
18,196
|
30,299
|
38,763
|
22,189
|
16,235
|
|
-In which: Loan interest expenses
|
13,776
|
21,725
|
7,890
|
16,345
|
11,535
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-549
|
0
|
0
|
0
|
|
9. Cost of sales
|
141,037
|
150,462
|
170,171
|
167,439
|
175,769
|
|
10. Enterprise administration expenses
|
94,276
|
85,058
|
85,882
|
93,408
|
95,262
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,357
|
73,854
|
118,453
|
17,495
|
-27,309
|
|
12. Other income
|
667
|
1,524
|
1,309
|
9,820
|
1,537
|
|
13. Other expenses
|
1,403
|
740
|
438
|
3,067
|
4,299
|
|
14. Other profit (12)-(13)
|
-737
|
784
|
870
|
6,753
|
-2,762
|
|
15. Total accounting profit before tax (11)+(14)
|
55,621
|
74,637
|
119,323
|
24,248
|
-30,072
|
|
16. Costs of current corporate income tax
|
13,837
|
16,782
|
25,498
|
5,655
|
0
|
|
17. Costs of deferred corporate income tax
|
598
|
-1,866
|
-2,271
|
-118
|
372
|
|
18. Costs of corporate income tax (16)+(17)
|
14,435
|
14,917
|
23,227
|
5,537
|
372
|
|
19. Profit after corporate income tax (15)-(18)
|
41,186
|
59,721
|
96,096
|
18,711
|
-30,443
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
255
|
816
|
1,092
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,186
|
59,721
|
95,841
|
17,894
|
-31,535
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
