|
1. Total business operating revenue
|
513,186
|
304,526
|
549,637
|
557,761
|
600,921
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
513,186
|
304,526
|
549,637
|
557,761
|
600,921
|
|
4. Cost of goods sold
|
458,651
|
255,274
|
426,828
|
442,602
|
478,018
|
|
5. Gross profit (3)-(4)
|
54,536
|
49,252
|
122,809
|
115,159
|
122,903
|
|
6. Revenue of financial operations
|
63,164
|
32,287
|
114,641
|
25,248
|
18,872
|
|
7. Financial expense
|
10,735
|
89,075
|
134,817
|
17,768
|
11,704
|
|
-In which: Loan interest expenses
|
5,590
|
13,330
|
7,904
|
17,768
|
12,610
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
2,850
|
9,476
|
22,903
|
|
9. Cost of sales
|
11,076
|
12,921
|
19,498
|
20,500
|
28,268
|
|
10. Enterprise administration expenses
|
19,186
|
20,462
|
30,715
|
29,694
|
31,606
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76,702
|
-40,919
|
55,270
|
81,921
|
93,100
|
|
12. Other income
|
7,001
|
2,584
|
41
|
2,784
|
8,947
|
|
13. Other expenses
|
816
|
1,078
|
87
|
117
|
2,272
|
|
14. Other profit (12)-(13)
|
6,185
|
1,506
|
-47
|
2,668
|
6,675
|
|
15. Total accounting profit before tax (11)+(14)
|
82,887
|
-39,412
|
55,224
|
84,588
|
99,775
|
|
16. Costs of current corporate income tax
|
8,008
|
0
|
8,107
|
14,653
|
14,118
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-551
|
324
|
|
18. Costs of corporate income tax (16)+(17)
|
8,008
|
0
|
8,107
|
14,102
|
14,442
|
|
19. Profit after corporate income tax (15)-(18)
|
74,879
|
-39,412
|
47,117
|
70,486
|
85,333
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,879
|
-39,412
|
47,117
|
70,486
|
85,333
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
