|
1. Total business operating revenue
|
1,262,056
|
1,599,251
|
1,356,810
|
1,328,302
|
1,463,312
|
|
2. Deductions of revenue
|
18,304
|
22,299
|
1,363
|
1,640
|
2,758
|
|
3. Net revenues (1)-(2)
|
1,243,752
|
1,576,952
|
1,355,448
|
1,326,662
|
1,460,554
|
|
4. Cost of goods sold
|
960,515
|
1,430,756
|
1,273,713
|
1,271,600
|
1,251,396
|
|
5. Gross profit (3)-(4)
|
283,237
|
146,196
|
81,734
|
55,062
|
209,158
|
|
6. Revenue of financial operations
|
18,146
|
10,815
|
21,837
|
24,723
|
26,779
|
|
7. Financial expense
|
25,692
|
15,058
|
16,067
|
17,372
|
16,843
|
|
-In which: Loan interest expenses
|
8,211
|
15,000
|
17,276
|
30,056
|
13,726
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,013
|
0
|
-287
|
712
|
0
|
|
9. Cost of sales
|
30,279
|
42,692
|
33,903
|
26,703
|
37,106
|
|
10. Enterprise administration expenses
|
78,947
|
84,581
|
80,508
|
70,137
|
103,029
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
165,452
|
14,680
|
-27,193
|
-33,714
|
78,959
|
|
12. Other income
|
16,932
|
2,905
|
4,729
|
7,282
|
7,361
|
|
13. Other expenses
|
14,088
|
1,297
|
1,562
|
1,654
|
1,566
|
|
14. Other profit (12)-(13)
|
2,844
|
1,608
|
3,167
|
5,629
|
5,795
|
|
15. Total accounting profit before tax (11)+(14)
|
168,296
|
16,288
|
-24,026
|
-28,086
|
84,754
|
|
16. Costs of current corporate income tax
|
9,653
|
11,650
|
8,431
|
9,016
|
10,031
|
|
17. Costs of deferred corporate income tax
|
-1,282
|
2,842
|
2,776
|
2,559
|
-2,082
|
|
18. Costs of corporate income tax (16)+(17)
|
8,371
|
14,491
|
11,206
|
11,575
|
7,948
|
|
19. Profit after corporate income tax (15)-(18)
|
159,924
|
1,797
|
-35,233
|
-39,660
|
76,805
|
|
20. Interest after tax of shareholders who not control
|
60,867
|
5,745
|
-19,676
|
-17,798
|
40,283
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,057
|
-3,948
|
-15,557
|
-21,862
|
36,522
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
