|
1. Total business operating revenue
|
384,258
|
283,716
|
344,302
|
248,899
|
318,043
|
|
2. Deductions of revenue
|
2,760
|
2,564
|
2,453
|
1,941
|
1,773
|
|
3. Net revenues (1)-(2)
|
381,498
|
281,153
|
341,849
|
246,958
|
316,269
|
|
4. Cost of goods sold
|
344,945
|
234,767
|
276,374
|
199,825
|
289,859
|
|
5. Gross profit (3)-(4)
|
36,554
|
46,386
|
65,476
|
47,134
|
26,410
|
|
6. Revenue of financial operations
|
6,701
|
1,155
|
7,325
|
1,326
|
15,408
|
|
7. Financial expense
|
10,750
|
7,936
|
8,340
|
8,342
|
8,833
|
|
-In which: Loan interest expenses
|
10,394
|
7,927
|
8,163
|
7,827
|
9,890
|
|
8. Profit or loss from joint ventures, associated companies
|
18,621
|
9,985
|
26,590
|
26,823
|
19,880
|
|
9. Cost of sales
|
6,159
|
4,952
|
6,388
|
5,135
|
4,584
|
|
10. Enterprise administration expenses
|
37,186
|
28,371
|
26,616
|
23,960
|
49,391
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,780
|
16,266
|
58,047
|
37,846
|
-1,110
|
|
12. Other income
|
16,691
|
7,036
|
17,814
|
7,862
|
42,979
|
|
13. Other expenses
|
12,850
|
7,243
|
11,708
|
8,039
|
14,211
|
|
14. Other profit (12)-(13)
|
3,841
|
-208
|
6,107
|
-177
|
28,768
|
|
15. Total accounting profit before tax (11)+(14)
|
11,621
|
16,059
|
64,154
|
37,669
|
27,658
|
|
16. Costs of current corporate income tax
|
2,494
|
3,524
|
4,771
|
2,259
|
2,359
|
|
17. Costs of deferred corporate income tax
|
-187
|
428
|
446
|
547
|
784
|
|
18. Costs of corporate income tax (16)+(17)
|
2,308
|
3,951
|
5,217
|
2,806
|
3,143
|
|
19. Profit after corporate income tax (15)-(18)
|
9,314
|
12,108
|
58,937
|
34,863
|
24,515
|
|
20. Interest after tax of shareholders who not control
|
-5,991
|
2,022
|
6,730
|
-1,700
|
4,862
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,305
|
10,086
|
52,207
|
36,563
|
19,652
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
