|
1. Total business operating revenue
|
524,417
|
493,102
|
552,120
|
631,714
|
561,119
|
|
2. Deductions of revenue
|
1,084
|
2,422
|
927
|
1,568
|
460
|
|
3. Net revenues (1)-(2)
|
523,333
|
490,680
|
551,193
|
630,146
|
560,658
|
|
4. Cost of goods sold
|
438,779
|
392,385
|
442,448
|
521,946
|
446,749
|
|
5. Gross profit (3)-(4)
|
84,554
|
98,295
|
108,746
|
108,200
|
113,909
|
|
6. Revenue of financial operations
|
14,127
|
16,494
|
11,222
|
8,344
|
10,608
|
|
7. Financial expense
|
16,876
|
29,107
|
36,149
|
6,356
|
24,170
|
|
-In which: Loan interest expenses
|
15,571
|
13,496
|
14,262
|
13,079
|
13,835
|
|
8. Profit or loss from joint ventures, associated companies
|
68,914
|
85,638
|
88,525
|
78,583
|
91,055
|
|
9. Cost of sales
|
25,667
|
17,488
|
22,186
|
22,703
|
26,013
|
|
10. Enterprise administration expenses
|
61,222
|
53,282
|
61,101
|
94,341
|
49,482
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,830
|
100,550
|
89,057
|
71,727
|
115,907
|
|
12. Other income
|
0
|
20
|
1,003
|
4,216
|
3,484
|
|
13. Other expenses
|
486
|
92
|
2,996
|
1,224
|
195
|
|
14. Other profit (12)-(13)
|
-486
|
-72
|
-1,993
|
2,993
|
3,288
|
|
15. Total accounting profit before tax (11)+(14)
|
63,344
|
100,478
|
87,063
|
74,720
|
119,195
|
|
16. Costs of current corporate income tax
|
1,186
|
668
|
1,122
|
1,125
|
1,071
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,186
|
668
|
1,122
|
1,125
|
1,071
|
|
19. Profit after corporate income tax (15)-(18)
|
62,158
|
99,810
|
85,942
|
73,594
|
118,124
|
|
20. Interest after tax of shareholders who not control
|
1,613
|
1,151
|
2,027
|
1,831
|
1,716
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,545
|
98,659
|
83,914
|
71,763
|
116,409
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
