|
1. Total business operating revenue
|
748,365
|
623,376
|
1,635,063
|
918,830
|
871,938
|
|
2. Deductions of revenue
|
152
|
8
|
41
|
10
|
10,916
|
|
3. Net revenues (1)-(2)
|
748,213
|
623,368
|
1,635,022
|
918,819
|
861,022
|
|
4. Cost of goods sold
|
702,283
|
568,302
|
1,574,886
|
870,360
|
821,004
|
|
5. Gross profit (3)-(4)
|
45,929
|
55,066
|
60,136
|
48,459
|
40,018
|
|
6. Revenue of financial operations
|
21,732
|
44,684
|
33,199
|
15,485
|
34,057
|
|
7. Financial expense
|
-41,049
|
16,360
|
26,497
|
13,292
|
21,635
|
|
-In which: Loan interest expenses
|
9,136
|
14,769
|
17,968
|
14,586
|
13,759
|
|
8. Profit or loss from joint ventures, associated companies
|
-46,243
|
-14,217
|
16,812
|
-7,322
|
28,356
|
|
9. Cost of sales
|
14,171
|
13,968
|
14,937
|
14,315
|
14,292
|
|
10. Enterprise administration expenses
|
25,140
|
20,943
|
19,776
|
19,073
|
25,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,157
|
34,261
|
48,937
|
9,942
|
41,055
|
|
12. Other income
|
1,306
|
361
|
524
|
920
|
1,896
|
|
13. Other expenses
|
426
|
119
|
375
|
210
|
26,908
|
|
14. Other profit (12)-(13)
|
880
|
241
|
150
|
710
|
-25,012
|
|
15. Total accounting profit before tax (11)+(14)
|
24,037
|
34,503
|
49,086
|
10,652
|
16,043
|
|
16. Costs of current corporate income tax
|
6,271
|
6,618
|
11,180
|
2,203
|
5,892
|
|
17. Costs of deferred corporate income tax
|
8,463
|
109
|
-8,870
|
305
|
-2,107
|
|
18. Costs of corporate income tax (16)+(17)
|
14,734
|
6,727
|
2,310
|
2,508
|
3,785
|
|
19. Profit after corporate income tax (15)-(18)
|
9,302
|
27,776
|
46,776
|
8,144
|
12,258
|
|
20. Interest after tax of shareholders who not control
|
5,764
|
6,796
|
4,447
|
5,578
|
-5,865
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,539
|
20,980
|
42,329
|
2,566
|
18,123
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
