|
1. Total business operating revenue
|
1,049,131
|
1,672,134
|
1,951,955
|
1,733,836
|
997,458
|
|
2. Deductions of revenue
|
16
|
0
|
0
|
30
|
0
|
|
3. Net revenues (1)-(2)
|
1,049,115
|
1,672,134
|
1,951,955
|
1,733,807
|
997,458
|
|
4. Cost of goods sold
|
546,123
|
895,813
|
1,231,671
|
1,256,389
|
611,768
|
|
5. Gross profit (3)-(4)
|
502,992
|
776,321
|
720,284
|
477,418
|
385,690
|
|
6. Revenue of financial operations
|
15,217
|
35,987
|
105,016
|
319,703
|
65,780
|
|
7. Financial expense
|
28,001
|
46,977
|
47,797
|
158,681
|
218,380
|
|
-In which: Loan interest expenses
|
26,211
|
40,507
|
13,724
|
94,697
|
158,741
|
|
8. Profit or loss from joint ventures, associated companies
|
1,569
|
-940
|
0
|
2,012
|
938
|
|
9. Cost of sales
|
239,430
|
475,415
|
481,359
|
310,292
|
46,220
|
|
10. Enterprise administration expenses
|
120,122
|
180,488
|
180,971
|
164,640
|
217,988
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
132,224
|
108,487
|
115,172
|
165,520
|
-30,180
|
|
12. Other income
|
17,799
|
9,966
|
3,004
|
2,115
|
6,470
|
|
13. Other expenses
|
12,394
|
14,603
|
10,002
|
15,083
|
48,667
|
|
14. Other profit (12)-(13)
|
5,405
|
-4,637
|
-6,998
|
-12,968
|
-42,197
|
|
15. Total accounting profit before tax (11)+(14)
|
137,630
|
103,850
|
108,174
|
152,552
|
-72,376
|
|
16. Costs of current corporate income tax
|
40,347
|
32,159
|
25,856
|
50,886
|
-581
|
|
17. Costs of deferred corporate income tax
|
0
|
1,800
|
1,013
|
2,886
|
-2,648
|
|
18. Costs of corporate income tax (16)+(17)
|
40,347
|
33,958
|
26,869
|
53,772
|
-3,229
|
|
19. Profit after corporate income tax (15)-(18)
|
97,283
|
69,892
|
81,306
|
98,780
|
-69,148
|
|
20. Interest after tax of shareholders who not control
|
0
|
30,407
|
20,378
|
-4,691
|
21,358
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
97,283
|
39,485
|
60,927
|
103,472
|
-90,476
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
