|
1. Total business operating revenue
|
340,218
|
192,877
|
174,402
|
367,083
|
310,465
|
|
2. Deductions of revenue
|
322
|
407
|
346
|
271
|
461
|
|
3. Net revenues (1)-(2)
|
339,896
|
192,470
|
174,056
|
366,812
|
310,005
|
|
4. Cost of goods sold
|
207,959
|
144,692
|
132,640
|
207,694
|
216,006
|
|
5. Gross profit (3)-(4)
|
131,936
|
47,778
|
41,416
|
159,118
|
93,998
|
|
6. Revenue of financial operations
|
-813
|
11,736
|
11,944
|
13,008
|
13,132
|
|
7. Financial expense
|
-17,787
|
1,898
|
4,337
|
2,246
|
2,016
|
|
-In which: Loan interest expenses
|
920
|
1,585
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
32,041
|
3,499
|
13,620
|
5,196
|
40,684
|
|
9. Cost of sales
|
10,283
|
6,595
|
5,658
|
12,231
|
12,916
|
|
10. Enterprise administration expenses
|
77,524
|
56,722
|
57,618
|
54,577
|
77,648
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
93,144
|
-2,200
|
-632
|
108,269
|
55,235
|
|
12. Other income
|
774
|
127
|
175
|
791
|
9,370
|
|
13. Other expenses
|
3,013
|
36
|
265
|
235
|
9,851
|
|
14. Other profit (12)-(13)
|
-2,239
|
91
|
-89
|
557
|
-481
|
|
15. Total accounting profit before tax (11)+(14)
|
90,904
|
-2,109
|
-721
|
108,825
|
54,753
|
|
16. Costs of current corporate income tax
|
11,781
|
5,544
|
4,408
|
21,728
|
16,805
|
|
17. Costs of deferred corporate income tax
|
-101
|
98
|
2,235
|
1,843
|
-11,122
|
|
18. Costs of corporate income tax (16)+(17)
|
11,681
|
5,642
|
6,643
|
23,571
|
5,683
|
|
19. Profit after corporate income tax (15)-(18)
|
79,224
|
-7,751
|
-7,364
|
85,254
|
49,070
|
|
20. Interest after tax of shareholders who not control
|
39,447
|
6,898
|
2,661
|
19,823
|
12,252
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,777
|
-14,650
|
-10,025
|
65,431
|
36,818
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
