|
1. Total business operating revenue
|
1,188,331
|
1,211,021
|
1,557,846
|
702,515
|
907,831
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,188,331
|
1,211,021
|
1,557,846
|
702,515
|
907,831
|
|
4. Cost of goods sold
|
1,023,310
|
922,644
|
1,465,039
|
626,082
|
839,770
|
|
5. Gross profit (3)-(4)
|
165,021
|
288,376
|
92,808
|
76,433
|
68,060
|
|
6. Revenue of financial operations
|
470
|
2,203
|
1,516
|
1,263
|
580
|
|
7. Financial expense
|
25,167
|
17,609
|
35,616
|
11,490
|
15,705
|
|
-In which: Loan interest expenses
|
18,214
|
17,207
|
30,420
|
1,138
|
15,704
|
|
8. Profit or loss from joint ventures, associated companies
|
167
|
149
|
447
|
3
|
21
|
|
9. Cost of sales
|
13,069
|
7,043
|
-238
|
2,070
|
3,184
|
|
10. Enterprise administration expenses
|
76,582
|
102,897
|
-16,641
|
21,619
|
21,662
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,840
|
163,179
|
76,033
|
42,520
|
28,111
|
|
12. Other income
|
2,869
|
1,905
|
18,048
|
1,007
|
3,953
|
|
13. Other expenses
|
17,761
|
17,368
|
-14,929
|
20,596
|
4,945
|
|
14. Other profit (12)-(13)
|
-14,892
|
-15,462
|
32,977
|
-19,590
|
-991
|
|
15. Total accounting profit before tax (11)+(14)
|
35,948
|
147,717
|
109,010
|
22,930
|
27,119
|
|
16. Costs of current corporate income tax
|
20,752
|
45,796
|
17,012
|
8,327
|
3,702
|
|
17. Costs of deferred corporate income tax
|
6
|
-551
|
-3,384
|
158
|
158
|
|
18. Costs of corporate income tax (16)+(17)
|
20,758
|
45,245
|
13,628
|
8,485
|
3,860
|
|
19. Profit after corporate income tax (15)-(18)
|
15,191
|
102,471
|
95,383
|
14,445
|
23,260
|
|
20. Interest after tax of shareholders who not control
|
4,276
|
10,438
|
3,795
|
1,879
|
4,548
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,915
|
92,033
|
91,588
|
12,566
|
18,712
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
