|
1. Total business operating revenue
|
507,683
|
174,228
|
262,672
|
208,245
|
340,218
|
|
2. Deductions of revenue
|
803
|
476
|
351
|
285
|
322
|
|
3. Net revenues (1)-(2)
|
506,879
|
173,751
|
262,321
|
207,960
|
339,896
|
|
4. Cost of goods sold
|
245,933
|
139,009
|
171,007
|
171,534
|
207,959
|
|
5. Gross profit (3)-(4)
|
260,946
|
34,742
|
91,314
|
36,425
|
131,936
|
|
6. Revenue of financial operations
|
9,422
|
10,600
|
5,911
|
22,779
|
-813
|
|
7. Financial expense
|
3,387
|
1,339
|
6,729
|
20,848
|
-17,787
|
|
-In which: Loan interest expenses
|
4,200
|
1,559
|
5,591
|
7,813
|
920
|
|
8. Profit or loss from joint ventures, associated companies
|
64,428
|
8,063
|
1,292
|
13,907
|
32,041
|
|
9. Cost of sales
|
19,367
|
8,140
|
6,654
|
8,244
|
10,283
|
|
10. Enterprise administration expenses
|
125,188
|
83,773
|
29,817
|
49,069
|
77,524
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
186,852
|
-39,847
|
55,317
|
-5,050
|
93,144
|
|
12. Other income
|
3,092
|
327
|
6,123
|
4,537
|
774
|
|
13. Other expenses
|
-540
|
175
|
4
|
1,732
|
3,013
|
|
14. Other profit (12)-(13)
|
3,632
|
153
|
6,119
|
2,806
|
-2,239
|
|
15. Total accounting profit before tax (11)+(14)
|
190,484
|
-39,695
|
61,436
|
-2,244
|
90,904
|
|
16. Costs of current corporate income tax
|
37,762
|
3,941
|
15,463
|
1,885
|
11,781
|
|
17. Costs of deferred corporate income tax
|
-5,960
|
-1,099
|
2,027
|
-2,649
|
-101
|
|
18. Costs of corporate income tax (16)+(17)
|
31,802
|
2,842
|
17,489
|
-764
|
11,681
|
|
19. Profit after corporate income tax (15)-(18)
|
158,683
|
-42,537
|
43,947
|
-1,480
|
79,224
|
|
20. Interest after tax of shareholders who not control
|
9,414
|
-271
|
-168
|
5,170
|
39,447
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
149,269
|
-42,266
|
44,115
|
-6,650
|
39,777
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
