1. Total business operating revenue
|
394,103
|
408,915
|
50,446
|
2. Deductions of revenue
|
774
|
1,056
|
0
|
3. Net revenues (1)-(2)
|
393,329
|
407,859
|
50,446
|
4. Cost of goods sold
|
311,105
|
353,711
|
30,216
|
5. Gross profit (3)-(4)
|
82,224
|
54,147
|
20,230
|
6. Revenue of financial operations
|
35,123
|
47,919
|
34
|
7. Financial expense
|
8,726
|
10,984
|
2,853
|
-In which: Loan interest expenses
|
12,924
|
9,675
|
2,832
|
8. Profit or loss from joint ventures, associated companies
|
24,635
|
10,911
|
0
|
9. Cost of sales
|
7,750
|
6,200
|
953
|
10. Enterprise administration expenses
|
13,253
|
15,102
|
4,058
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
112,252
|
80,691
|
12,399
|
12. Other income
|
66,815
|
11,750
|
382
|
13. Other expenses
|
4
|
73
|
90
|
14. Other profit (12)-(13)
|
66,812
|
11,678
|
292
|
15. Total accounting profit before tax (11)+(14)
|
179,064
|
92,368
|
12,691
|
16. Costs of current corporate income tax
|
27,402
|
32,884
|
2,538
|
17. Costs of deferred corporate income tax
|
9,603
|
-27,093
|
201
|
18. Costs of corporate income tax (16)+(17)
|
37,005
|
5,791
|
2,739
|
19. Profit after corporate income tax (15)-(18)
|
142,059
|
86,577
|
9,952
|
20. Interest after tax of shareholders who not control
|
270
|
1,121
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
141,789
|
85,456
|
9,952
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|