|
1. Total business operating revenue
|
1,004,202
|
877,086
|
1,084,104
|
1,305,594
|
1,402,087
|
|
2. Deductions of revenue
|
1,244
|
1,393
|
1,087
|
1,733
|
978
|
|
3. Net revenues (1)-(2)
|
1,002,958
|
875,693
|
1,083,017
|
1,303,862
|
1,401,110
|
|
4. Cost of goods sold
|
806,120
|
735,635
|
879,543
|
1,057,357
|
1,138,986
|
|
5. Gross profit (3)-(4)
|
196,839
|
140,058
|
203,475
|
246,505
|
262,124
|
|
6. Revenue of financial operations
|
13,473
|
13,052
|
18,880
|
11,298
|
21,710
|
|
7. Financial expense
|
50,550
|
22,396
|
31,532
|
37,208
|
29,522
|
|
-In which: Loan interest expenses
|
20,927
|
17,702
|
17,955
|
18,015
|
23,806
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,747
|
-2,013
|
-340
|
1,172
|
1,485
|
|
9. Cost of sales
|
59,830
|
45,662
|
70,270
|
72,664
|
69,987
|
|
10. Enterprise administration expenses
|
97,106
|
72,439
|
92,452
|
98,330
|
127,494
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,078
|
10,601
|
27,761
|
50,772
|
58,316
|
|
12. Other income
|
12,312
|
7,340
|
6,020
|
7,601
|
8,860
|
|
13. Other expenses
|
5,202
|
1,801
|
1,591
|
1,541
|
9,868
|
|
14. Other profit (12)-(13)
|
7,110
|
5,539
|
4,429
|
6,059
|
-1,008
|
|
15. Total accounting profit before tax (11)+(14)
|
8,188
|
16,140
|
32,191
|
56,831
|
57,308
|
|
16. Costs of current corporate income tax
|
3,990
|
4,807
|
6,723
|
9,968
|
10,205
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
-44
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,990
|
4,807
|
6,723
|
9,924
|
10,205
|
|
19. Profit after corporate income tax (15)-(18)
|
4,198
|
11,333
|
25,467
|
46,907
|
47,103
|
|
20. Interest after tax of shareholders who not control
|
-994
|
2,664
|
9,564
|
14,960
|
15,945
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,193
|
8,669
|
15,903
|
31,947
|
31,157
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
