|
1. Total business operating revenue
|
1,635,063
|
918,830
|
871,938
|
1,163,691
|
1,403,786
|
|
2. Deductions of revenue
|
41
|
10
|
10,916
|
22
|
24
|
|
3. Net revenues (1)-(2)
|
1,635,022
|
918,819
|
861,022
|
1,163,668
|
1,403,762
|
|
4. Cost of goods sold
|
1,574,886
|
870,360
|
821,004
|
1,116,531
|
1,349,046
|
|
5. Gross profit (3)-(4)
|
60,136
|
48,459
|
40,018
|
47,137
|
54,716
|
|
6. Revenue of financial operations
|
33,199
|
15,485
|
34,057
|
15,935
|
30,633
|
|
7. Financial expense
|
26,497
|
13,292
|
21,635
|
17,819
|
22,338
|
|
-In which: Loan interest expenses
|
17,968
|
14,586
|
13,759
|
15,315
|
20,705
|
|
8. Profit or loss from joint ventures, associated companies
|
16,812
|
-7,322
|
28,356
|
2,241
|
11,797
|
|
9. Cost of sales
|
14,937
|
14,315
|
14,292
|
13,908
|
15,882
|
|
10. Enterprise administration expenses
|
19,776
|
19,073
|
25,449
|
19,161
|
20,155
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,937
|
9,942
|
41,055
|
14,424
|
38,770
|
|
12. Other income
|
524
|
920
|
1,896
|
81
|
239
|
|
13. Other expenses
|
375
|
210
|
26,908
|
1,822
|
824
|
|
14. Other profit (12)-(13)
|
150
|
710
|
-25,012
|
-1,741
|
-586
|
|
15. Total accounting profit before tax (11)+(14)
|
49,086
|
10,652
|
16,043
|
12,683
|
38,184
|
|
16. Costs of current corporate income tax
|
11,180
|
2,203
|
5,892
|
6,779
|
6,120
|
|
17. Costs of deferred corporate income tax
|
-8,870
|
305
|
-2,107
|
248
|
-1,793
|
|
18. Costs of corporate income tax (16)+(17)
|
2,310
|
2,508
|
3,785
|
7,027
|
4,327
|
|
19. Profit after corporate income tax (15)-(18)
|
46,776
|
8,144
|
12,258
|
5,655
|
33,857
|
|
20. Interest after tax of shareholders who not control
|
4,447
|
5,578
|
-5,865
|
2,138
|
2,744
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,329
|
2,566
|
18,123
|
3,517
|
31,113
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
