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1. Total business operating revenue
|
1,206,450
|
1,374,768
|
1,257,724
|
1,542,867
|
1,258,254
|
|
2. Deductions of revenue
|
|
5,406
|
18
|
36
|
39
|
|
3. Net revenues (1)-(2)
|
1,206,450
|
1,369,362
|
1,257,705
|
1,542,831
|
1,258,215
|
|
4. Cost of goods sold
|
1,070,969
|
1,156,487
|
1,108,481
|
1,371,832
|
1,185,362
|
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5. Gross profit (3)-(4)
|
135,481
|
212,875
|
149,225
|
170,999
|
72,852
|
|
6. Revenue of financial operations
|
5,234
|
7,213
|
3,388
|
7,103
|
4,182
|
|
7. Financial expense
|
8,456
|
10,678
|
10,588
|
15,559
|
15,464
|
|
-In which: Loan interest expenses
|
5,155
|
6,886
|
7,340
|
8,474
|
12,375
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
23,665
|
28,228
|
23,814
|
25,181
|
24,354
|
|
10. Enterprise administration expenses
|
86,235
|
87,424
|
79,056
|
110,817
|
31,537
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,358
|
93,758
|
39,155
|
26,544
|
5,679
|
|
12. Other income
|
96
|
4,800
|
10,750
|
2,332
|
2,419
|
|
13. Other expenses
|
199
|
808
|
26
|
113
|
3,947
|
|
14. Other profit (12)-(13)
|
-103
|
3,992
|
10,724
|
2,219
|
-1,527
|
|
15. Total accounting profit before tax (11)+(14)
|
22,255
|
97,750
|
49,879
|
28,763
|
4,152
|
|
16. Costs of current corporate income tax
|
5,571
|
15,034
|
9,995
|
5,335
|
5,299
|
|
17. Costs of deferred corporate income tax
|
|
3,558
|
0
|
-595
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,571
|
18,592
|
9,995
|
4,740
|
5,299
|
|
19. Profit after corporate income tax (15)-(18)
|
16,684
|
79,158
|
39,884
|
24,023
|
-1,147
|
|
20. Interest after tax of shareholders who not control
|
7,112
|
17,030
|
3,447
|
19,081
|
10,037
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,572
|
62,128
|
36,437
|
4,942
|
-11,184
|
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Number of outstanding shares
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|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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|
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