|
1. Total business operating revenue
|
174,402
|
367,083
|
310,465
|
302,733
|
611,187
|
|
2. Deductions of revenue
|
346
|
271
|
461
|
457
|
1,477
|
|
3. Net revenues (1)-(2)
|
174,056
|
366,812
|
310,005
|
302,276
|
609,710
|
|
4. Cost of goods sold
|
132,640
|
207,694
|
216,006
|
211,256
|
496,070
|
|
5. Gross profit (3)-(4)
|
41,416
|
159,118
|
93,998
|
91,020
|
113,639
|
|
6. Revenue of financial operations
|
11,944
|
13,008
|
13,132
|
18,600
|
22,416
|
|
7. Financial expense
|
4,337
|
2,246
|
2,016
|
591
|
17,224
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
2,154
|
|
8. Profit or loss from joint ventures, associated companies
|
13,620
|
5,196
|
40,684
|
739
|
6,000
|
|
9. Cost of sales
|
5,658
|
12,231
|
12,916
|
12,410
|
13,842
|
|
10. Enterprise administration expenses
|
57,618
|
54,577
|
77,648
|
53,769
|
80,226
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-632
|
108,269
|
55,235
|
43,588
|
30,762
|
|
12. Other income
|
175
|
791
|
9,370
|
732
|
28,427
|
|
13. Other expenses
|
265
|
235
|
9,851
|
367
|
100
|
|
14. Other profit (12)-(13)
|
-89
|
557
|
-481
|
365
|
28,327
|
|
15. Total accounting profit before tax (11)+(14)
|
-721
|
108,825
|
54,753
|
43,953
|
59,090
|
|
16. Costs of current corporate income tax
|
4,408
|
21,728
|
16,805
|
11,851
|
14,888
|
|
17. Costs of deferred corporate income tax
|
2,235
|
1,843
|
-11,122
|
-2,817
|
5,567
|
|
18. Costs of corporate income tax (16)+(17)
|
6,643
|
23,571
|
5,683
|
9,035
|
20,455
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,364
|
85,254
|
49,070
|
34,918
|
38,635
|
|
20. Interest after tax of shareholders who not control
|
2,661
|
19,823
|
12,252
|
9,832
|
18,084
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,025
|
65,431
|
36,818
|
25,086
|
20,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
