|
1. Total business operating revenue
|
2,135,382
|
1,910,698
|
2,115,017
|
1,632,640
|
1,899,559
|
|
2. Deductions of revenue
|
39,799
|
79,044
|
2,281
|
14,666
|
29,319
|
|
3. Net revenues (1)-(2)
|
2,095,583
|
1,831,654
|
2,112,736
|
1,617,974
|
1,870,240
|
|
4. Cost of goods sold
|
1,211,964
|
1,109,162
|
1,339,528
|
1,147,867
|
1,113,338
|
|
5. Gross profit (3)-(4)
|
883,620
|
722,491
|
773,208
|
470,106
|
756,902
|
|
6. Revenue of financial operations
|
50,367
|
43,474
|
48,164
|
34,693
|
46,688
|
|
7. Financial expense
|
12,417
|
35,819
|
31,777
|
38,034
|
36,883
|
|
-In which: Loan interest expenses
|
14,688
|
18,806
|
26,138
|
33,198
|
36,109
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
759,506
|
511,799
|
757,791
|
590,841
|
336,942
|
|
10. Enterprise administration expenses
|
86,479
|
79,032
|
80,941
|
73,525
|
94,442
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,584
|
139,316
|
-49,137
|
-197,601
|
335,322
|
|
12. Other income
|
1,543
|
1,104
|
5,661
|
1,198
|
56,673
|
|
13. Other expenses
|
81
|
6
|
1,103
|
59
|
46,186
|
|
14. Other profit (12)-(13)
|
1,462
|
1,098
|
4,557
|
1,139
|
10,487
|
|
15. Total accounting profit before tax (11)+(14)
|
77,045
|
140,414
|
-44,580
|
-196,462
|
345,809
|
|
16. Costs of current corporate income tax
|
-21,642
|
33,419
|
28,573
|
-47,445
|
72,181
|
|
17. Costs of deferred corporate income tax
|
34,229
|
|
-36,938
|
-15,353
|
33,729
|
|
18. Costs of corporate income tax (16)+(17)
|
12,587
|
33,419
|
-8,366
|
-62,797
|
105,909
|
|
19. Profit after corporate income tax (15)-(18)
|
64,458
|
106,995
|
-36,214
|
-133,665
|
239,900
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
1,933
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,458
|
106,995
|
-36,214
|
-133,665
|
237,967
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
