|
1. Total business operating revenue
|
417,029
|
1,017,315
|
999,182
|
1,041,968
|
1,199,046
|
|
2. Deductions of revenue
|
7,187
|
6,672
|
14,491
|
35,578
|
58,323
|
|
3. Net revenues (1)-(2)
|
409,843
|
1,010,642
|
984,691
|
1,006,389
|
1,140,723
|
|
4. Cost of goods sold
|
308,630
|
535,980
|
528,385
|
528,406
|
589,033
|
|
5. Gross profit (3)-(4)
|
101,212
|
474,662
|
456,306
|
477,983
|
551,690
|
|
6. Revenue of financial operations
|
25,536
|
20,066
|
53,121
|
22,500
|
13,402
|
|
7. Financial expense
|
-5,099
|
25,826
|
24,179
|
126,725
|
107,409
|
|
-In which: Loan interest expenses
|
13,729
|
14,530
|
20,624
|
107,460
|
108,084
|
|
8. Profit or loss from joint ventures, associated companies
|
9,577
|
9,685
|
19,898
|
35,945
|
45,581
|
|
9. Cost of sales
|
77,270
|
172,775
|
171,782
|
181,878
|
208,905
|
|
10. Enterprise administration expenses
|
3,686
|
179,823
|
148,662
|
161,666
|
116,474
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,467
|
125,988
|
184,702
|
66,158
|
177,886
|
|
12. Other income
|
80,023
|
3,392
|
11,584
|
179,146
|
12,087
|
|
13. Other expenses
|
31,755
|
14,519
|
16,617
|
17,959
|
12,148
|
|
14. Other profit (12)-(13)
|
48,268
|
-11,127
|
-5,033
|
161,187
|
-61
|
|
15. Total accounting profit before tax (11)+(14)
|
108,735
|
114,862
|
179,670
|
227,345
|
177,825
|
|
16. Costs of current corporate income tax
|
3,912
|
54,977
|
40,010
|
32,059
|
34,975
|
|
17. Costs of deferred corporate income tax
|
3
|
-81
|
-23,558
|
-204
|
324
|
|
18. Costs of corporate income tax (16)+(17)
|
3,916
|
54,895
|
16,452
|
31,855
|
35,298
|
|
19. Profit after corporate income tax (15)-(18)
|
104,820
|
59,966
|
163,218
|
195,490
|
142,527
|
|
20. Interest after tax of shareholders who not control
|
-39,741
|
20,260
|
57,757
|
72,720
|
57,486
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
144,561
|
39,706
|
105,461
|
122,770
|
85,041
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|