|
1. Total business operating revenue
|
424,718
|
891,901
|
493,580
|
565,306
|
803,151
|
|
2. Deductions of revenue
|
63
|
173
|
20
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
424,655
|
891,728
|
493,560
|
565,306
|
803,151
|
|
4. Cost of goods sold
|
310,699
|
762,839
|
359,330
|
419,087
|
575,421
|
|
5. Gross profit (3)-(4)
|
113,956
|
128,889
|
134,230
|
146,219
|
227,729
|
|
6. Revenue of financial operations
|
4,414
|
60,358
|
9,673
|
5,425
|
4,577
|
|
7. Financial expense
|
6,407
|
7,259
|
5,832
|
7,253
|
6,086
|
|
-In which: Loan interest expenses
|
3,252
|
3,185
|
3,603
|
2,524
|
5,220
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
9,552
|
-3,975
|
-1,923
|
-1,635
|
|
9. Cost of sales
|
50,133
|
42,418
|
46,979
|
46,675
|
53,935
|
|
10. Enterprise administration expenses
|
38,718
|
58,889
|
124,479
|
68,974
|
17,270
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,111
|
90,232
|
-37,362
|
26,820
|
153,380
|
|
12. Other income
|
20,515
|
1,011
|
5,160
|
1,289
|
7,416
|
|
13. Other expenses
|
10,426
|
1,018
|
3,398
|
-1,742
|
572
|
|
14. Other profit (12)-(13)
|
10,089
|
-7
|
1,762
|
3,031
|
6,844
|
|
15. Total accounting profit before tax (11)+(14)
|
33,200
|
90,225
|
-35,600
|
29,851
|
160,225
|
|
16. Costs of current corporate income tax
|
7,156
|
16,156
|
8,439
|
8,054
|
16,934
|
|
17. Costs of deferred corporate income tax
|
-35
|
469
|
122
|
-1,562
|
2,048
|
|
18. Costs of corporate income tax (16)+(17)
|
7,121
|
16,625
|
8,561
|
6,492
|
18,982
|
|
19. Profit after corporate income tax (15)-(18)
|
26,079
|
73,600
|
-44,162
|
23,358
|
141,242
|
|
20. Interest after tax of shareholders who not control
|
10,811
|
35,082
|
22,159
|
19,777
|
35,521
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,268
|
38,518
|
-66,320
|
3,582
|
105,721
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
