|
1. Total business operating revenue
|
689,872
|
333,824
|
526,034
|
389,373
|
1,045,882
|
|
2. Deductions of revenue
|
109
|
125
|
204
|
0
|
332
|
|
3. Net revenues (1)-(2)
|
689,763
|
333,699
|
525,830
|
389,373
|
1,045,550
|
|
4. Cost of goods sold
|
625,826
|
296,078
|
474,857
|
331,514
|
934,421
|
|
5. Gross profit (3)-(4)
|
63,936
|
37,621
|
50,972
|
57,859
|
111,129
|
|
6. Revenue of financial operations
|
3,703
|
844
|
30,390
|
84,201
|
7,281
|
|
7. Financial expense
|
24,259
|
36,287
|
43,629
|
42,055
|
-750
|
|
-In which: Loan interest expenses
|
21,460
|
36,282
|
41,944
|
41,750
|
14,528
|
|
8. Profit or loss from joint ventures, associated companies
|
29,836
|
15,471
|
-377
|
-4,187
|
47,578
|
|
9. Cost of sales
|
13,351
|
9,278
|
8,985
|
13,746
|
20,147
|
|
10. Enterprise administration expenses
|
35,415
|
30,531
|
33,860
|
33,830
|
64,827
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,451
|
-22,159
|
-5,488
|
48,243
|
81,763
|
|
12. Other income
|
2,089
|
16,468
|
1,752
|
1,938
|
2,104
|
|
13. Other expenses
|
3,971
|
13,526
|
11,704
|
5,117
|
6,016
|
|
14. Other profit (12)-(13)
|
-1,882
|
2,942
|
-9,952
|
-3,179
|
-3,912
|
|
15. Total accounting profit before tax (11)+(14)
|
22,569
|
-19,217
|
-15,440
|
45,063
|
77,852
|
|
16. Costs of current corporate income tax
|
4,402
|
392
|
1,703
|
2,968
|
6,597
|
|
17. Costs of deferred corporate income tax
|
-22
|
-5
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,379
|
388
|
1,703
|
2,968
|
6,597
|
|
19. Profit after corporate income tax (15)-(18)
|
18,189
|
-19,604
|
-17,143
|
42,096
|
71,254
|
|
20. Interest after tax of shareholders who not control
|
1,421
|
-319
|
1,234
|
11,009
|
1,166
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,769
|
-19,285
|
-18,377
|
31,086
|
70,089
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
