|
1. Total business operating revenue
|
1,049,898
|
1,274,009
|
432,488
|
729,258
|
473,294
|
|
2. Deductions of revenue
|
0
|
0
|
133
|
0
|
40
|
|
3. Net revenues (1)-(2)
|
1,049,898
|
1,274,009
|
432,354
|
729,258
|
473,254
|
|
4. Cost of goods sold
|
821,196
|
1,136,863
|
349,109
|
544,018
|
288,918
|
|
5. Gross profit (3)-(4)
|
228,702
|
137,146
|
83,245
|
185,240
|
184,336
|
|
6. Revenue of financial operations
|
854
|
11,489
|
633
|
6,606
|
195,475
|
|
7. Financial expense
|
39,776
|
57,349
|
46,864
|
36,676
|
51,500
|
|
-In which: Loan interest expenses
|
39,640
|
57,229
|
46,744
|
36,619
|
51,324
|
|
8. Profit or loss from joint ventures, associated companies
|
-285
|
-471
|
2,893
|
-1,150
|
453
|
|
9. Cost of sales
|
54,473
|
18,125
|
2,372
|
33,234
|
35,476
|
|
10. Enterprise administration expenses
|
36,714
|
25,539
|
25,525
|
20,775
|
18,925
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
98,308
|
47,150
|
12,009
|
100,011
|
274,363
|
|
12. Other income
|
12,290
|
12,583
|
9,343
|
26,061
|
27,447
|
|
13. Other expenses
|
27,036
|
15,612
|
12,159
|
37,980
|
91,257
|
|
14. Other profit (12)-(13)
|
-14,746
|
-3,029
|
-2,816
|
-11,919
|
-63,811
|
|
15. Total accounting profit before tax (11)+(14)
|
83,562
|
44,121
|
9,194
|
88,091
|
210,553
|
|
16. Costs of current corporate income tax
|
14,383
|
9,958
|
-524
|
15,921
|
40,023
|
|
17. Costs of deferred corporate income tax
|
-558
|
94
|
-579
|
230
|
-752
|
|
18. Costs of corporate income tax (16)+(17)
|
13,825
|
10,052
|
-1,103
|
16,151
|
39,271
|
|
19. Profit after corporate income tax (15)-(18)
|
69,737
|
34,069
|
10,297
|
71,941
|
171,282
|
|
20. Interest after tax of shareholders who not control
|
4,948
|
9,215
|
-1,906
|
-1,121
|
-2,059
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,789
|
24,854
|
12,202
|
73,062
|
173,341
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
