|
1. Total business operating revenue
|
888,966
|
406,526
|
1,001,787
|
989,182
|
1,018,806
|
|
2. Deductions of revenue
|
4,234
|
7,187
|
6,493
|
14,491
|
35,578
|
|
3. Net revenues (1)-(2)
|
884,732
|
399,340
|
995,294
|
974,691
|
983,227
|
|
4. Cost of goods sold
|
511,624
|
301,987
|
524,630
|
521,776
|
513,230
|
|
5. Gross profit (3)-(4)
|
373,108
|
97,353
|
470,664
|
452,915
|
469,997
|
|
6. Revenue of financial operations
|
287,589
|
18,802
|
21,559
|
53,515
|
24,828
|
|
7. Financial expense
|
92,218
|
13,906
|
11,479
|
16,019
|
117,971
|
|
-In which: Loan interest expenses
|
28,143
|
13,729
|
14,530
|
20,631
|
107,678
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
156,365
|
77,270
|
172,775
|
171,782
|
181,878
|
|
10. Enterprise administration expenses
|
124,635
|
113,661
|
167,325
|
148,407
|
130,174
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
287,479
|
-88,683
|
140,645
|
170,222
|
64,802
|
|
12. Other income
|
862
|
18,919
|
293
|
2,210
|
158,445
|
|
13. Other expenses
|
12,302
|
3,139
|
13,146
|
14,181
|
15,157
|
|
14. Other profit (12)-(13)
|
-11,440
|
15,780
|
-12,853
|
-11,971
|
143,288
|
|
15. Total accounting profit before tax (11)+(14)
|
276,039
|
-72,903
|
127,792
|
158,251
|
208,090
|
|
16. Costs of current corporate income tax
|
35,514
|
3,912
|
54,977
|
40,010
|
32,059
|
|
17. Costs of deferred corporate income tax
|
-24,001
|
3
|
-81
|
-23,558
|
-204
|
|
18. Costs of corporate income tax (16)+(17)
|
11,513
|
3,916
|
54,895
|
16,452
|
31,855
|
|
19. Profit after corporate income tax (15)-(18)
|
264,526
|
-76,819
|
72,897
|
141,799
|
176,235
|
|
20. Interest after tax of shareholders who not control
|
-26,244
|
-15,067
|
-22,309
|
-14,315
|
-501
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
290,770
|
-61,752
|
95,206
|
156,114
|
176,736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
