|
1. Total business operating revenue
|
323,381
|
282,725
|
244,440
|
235,267
|
1,903,838
|
|
2. Deductions of revenue
|
|
|
0
|
1,455
|
2,706
|
|
3. Net revenues (1)-(2)
|
323,381
|
282,725
|
244,440
|
233,812
|
1,901,131
|
|
4. Cost of goods sold
|
293,770
|
281,477
|
192,982
|
204,808
|
1,612,358
|
|
5. Gross profit (3)-(4)
|
29,610
|
1,248
|
51,458
|
29,004
|
288,774
|
|
6. Revenue of financial operations
|
24,787
|
36,653
|
41,233
|
34,751
|
17,575
|
|
7. Financial expense
|
234
|
1,787
|
1,033
|
2,152
|
1,223
|
|
-In which: Loan interest expenses
|
234
|
20
|
0
|
58
|
385
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
8,947
|
-5,583
|
|
9. Cost of sales
|
25,219
|
26,935
|
25,474
|
10,460
|
54,886
|
|
10. Enterprise administration expenses
|
13,527
|
7,721
|
11,980
|
11,347
|
11,145
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,417
|
1,458
|
54,204
|
48,742
|
233,513
|
|
12. Other income
|
4,258
|
9,146
|
589
|
2,298
|
5,357
|
|
13. Other expenses
|
3,802
|
470
|
1,619
|
2,541
|
532
|
|
14. Other profit (12)-(13)
|
456
|
8,676
|
-1,031
|
-244
|
4,825
|
|
15. Total accounting profit before tax (11)+(14)
|
15,873
|
10,134
|
53,174
|
48,499
|
238,338
|
|
16. Costs of current corporate income tax
|
14,860
|
43,734
|
9,265
|
21,432
|
167,664
|
|
17. Costs of deferred corporate income tax
|
-9,541
|
-39,231
|
-6,448
|
-4,537
|
-127,739
|
|
18. Costs of corporate income tax (16)+(17)
|
5,319
|
4,503
|
2,818
|
16,894
|
39,925
|
|
19. Profit after corporate income tax (15)-(18)
|
10,554
|
5,631
|
50,356
|
31,604
|
198,413
|
|
20. Interest after tax of shareholders who not control
|
-6,693
|
1,122
|
10,191
|
6,261
|
82,649
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,247
|
4,509
|
40,165
|
25,344
|
115,764
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|