|
1. Total business operating revenue
|
413,913
|
475,057
|
406,395
|
689,393
|
526,122
|
|
2. Deductions of revenue
|
5,066
|
6,753
|
8,373
|
10,908
|
10,814
|
|
3. Net revenues (1)-(2)
|
408,847
|
468,304
|
398,022
|
678,485
|
515,309
|
|
4. Cost of goods sold
|
315,069
|
374,328
|
309,111
|
562,297
|
388,730
|
|
5. Gross profit (3)-(4)
|
93,778
|
93,976
|
88,911
|
116,188
|
126,578
|
|
6. Revenue of financial operations
|
81,599
|
61,600
|
47,437
|
58,966
|
48,164
|
|
7. Financial expense
|
16,088
|
11,165
|
12,583
|
15,219
|
18,452
|
|
-In which: Loan interest expenses
|
15,455
|
11,607
|
10,643
|
12,576
|
17,214
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,291
|
-2,713
|
-2,931
|
-1,115
|
-2,311
|
|
9. Cost of sales
|
26,881
|
34,676
|
31,832
|
51,391
|
34,341
|
|
10. Enterprise administration expenses
|
46,377
|
54,420
|
53,892
|
54,084
|
55,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,740
|
52,602
|
35,110
|
53,346
|
64,004
|
|
12. Other income
|
1,809
|
423
|
713
|
1,140
|
3,643
|
|
13. Other expenses
|
7,541
|
-6,969
|
302
|
319
|
13,483
|
|
14. Other profit (12)-(13)
|
-5,732
|
7,391
|
411
|
821
|
-9,840
|
|
15. Total accounting profit before tax (11)+(14)
|
78,008
|
59,994
|
35,521
|
54,167
|
54,164
|
|
16. Costs of current corporate income tax
|
10,080
|
12,225
|
6,701
|
31,637
|
18,053
|
|
17. Costs of deferred corporate income tax
|
-3,995
|
-4,651
|
800
|
-1,615
|
-1,351
|
|
18. Costs of corporate income tax (16)+(17)
|
6,085
|
7,574
|
7,501
|
30,022
|
16,702
|
|
19. Profit after corporate income tax (15)-(18)
|
71,923
|
52,420
|
28,020
|
24,145
|
37,461
|
|
20. Interest after tax of shareholders who not control
|
17,691
|
16,452
|
4,366
|
18,732
|
21,270
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,232
|
35,968
|
23,654
|
5,413
|
16,192
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
