|
1. Total business operating revenue
|
642,824
|
936,463
|
576,653
|
576,370
|
510,007
|
|
2. Deductions of revenue
|
0
|
0
|
2,153,030
|
9,627
|
134,158
|
|
3. Net revenues (1)-(2)
|
642,824
|
936,463
|
-1,576,377
|
566,743
|
375,849
|
|
4. Cost of goods sold
|
384,438
|
521,297
|
-1,376,303
|
247,161
|
169,361
|
|
5. Gross profit (3)-(4)
|
258,387
|
415,166
|
-200,074
|
319,582
|
206,489
|
|
6. Revenue of financial operations
|
4,191
|
19,814
|
17,175
|
2,315
|
2,950
|
|
7. Financial expense
|
28,723
|
17,191
|
-2,835
|
4,649
|
-15,128
|
|
-In which: Loan interest expenses
|
28,718
|
13,756
|
1,119
|
3,564
|
-14,835
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,678
|
-5,072
|
1,222
|
0
|
0
|
|
9. Cost of sales
|
1,189
|
1,580
|
326
|
2,704
|
392
|
|
10. Enterprise administration expenses
|
37,269
|
59,349
|
40,549
|
67,018
|
81,904
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
191,719
|
351,788
|
-219,716
|
247,525
|
142,271
|
|
12. Other income
|
17,284
|
14,159
|
15,626
|
13,494
|
3,232
|
|
13. Other expenses
|
3,259
|
6,897
|
13,490
|
2,708
|
5,580
|
|
14. Other profit (12)-(13)
|
14,024
|
7,262
|
2,136
|
10,785
|
-2,348
|
|
15. Total accounting profit before tax (11)+(14)
|
205,744
|
359,049
|
-217,580
|
258,311
|
139,923
|
|
16. Costs of current corporate income tax
|
24,878
|
65,663
|
49,943
|
54,356
|
27,814
|
|
17. Costs of deferred corporate income tax
|
3,582
|
-1,926
|
-91,036
|
-1,683
|
-3,370
|
|
18. Costs of corporate income tax (16)+(17)
|
28,460
|
63,737
|
-41,093
|
52,673
|
24,444
|
|
19. Profit after corporate income tax (15)-(18)
|
177,284
|
295,312
|
-176,487
|
205,638
|
115,479
|
|
20. Interest after tax of shareholders who not control
|
3,221
|
3,593
|
2,663
|
3,685
|
1,662
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
174,063
|
291,719
|
-179,150
|
201,953
|
113,817
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
