|
1. Total business operating revenue
|
102,008
|
175,292
|
257,209
|
94,448
|
120,674
|
|
2. Deductions of revenue
|
|
0
|
8,512
|
|
4,670
|
|
3. Net revenues (1)-(2)
|
102,008
|
175,292
|
248,697
|
94,448
|
116,004
|
|
4. Cost of goods sold
|
84,783
|
143,100
|
114,897
|
77,005
|
95,892
|
|
5. Gross profit (3)-(4)
|
17,225
|
32,192
|
133,799
|
17,443
|
20,112
|
|
6. Revenue of financial operations
|
700,250
|
90,242
|
232
|
2,712
|
92,824
|
|
7. Financial expense
|
20,334
|
29,804
|
39,327
|
44,305
|
43,464
|
|
-In which: Loan interest expenses
|
19,083
|
29,774
|
39,320
|
44,260
|
43,391
|
|
8. Profit or loss from joint ventures, associated companies
|
5,810
|
8,505
|
19,203
|
5,956
|
-9,319
|
|
9. Cost of sales
|
5,828
|
9,062
|
3,453
|
5,488
|
9,485
|
|
10. Enterprise administration expenses
|
21,790
|
35,005
|
5,593
|
21,528
|
21,303
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
675,334
|
57,068
|
73,361
|
-45,210
|
29,365
|
|
12. Other income
|
301
|
71
|
2
|
117,913
|
41,280
|
|
13. Other expenses
|
2,583
|
1,023
|
234
|
9,116
|
861
|
|
14. Other profit (12)-(13)
|
-2,282
|
-952
|
-231
|
108,797
|
40,419
|
|
15. Total accounting profit before tax (11)+(14)
|
673,052
|
56,116
|
73,130
|
63,587
|
69,784
|
|
16. Costs of current corporate income tax
|
134,100
|
24,726
|
10,644
|
16,330
|
3,785
|
|
17. Costs of deferred corporate income tax
|
288
|
453
|
4,121
|
3,821
|
2,744
|
|
18. Costs of corporate income tax (16)+(17)
|
134,388
|
25,179
|
14,765
|
20,151
|
6,529
|
|
19. Profit after corporate income tax (15)-(18)
|
538,664
|
30,937
|
58,365
|
43,436
|
63,255
|
|
20. Interest after tax of shareholders who not control
|
772
|
1,076
|
1,007
|
212
|
666
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
537,892
|
29,861
|
57,358
|
43,225
|
62,589
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
