|
1. Total business operating revenue
|
973,604
|
984,111
|
868,153
|
692,042
|
725,399
|
|
2. Deductions of revenue
|
419
|
494
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
973,185
|
983,617
|
868,153
|
692,042
|
725,399
|
|
4. Cost of goods sold
|
811,430
|
846,497
|
689,590
|
557,302
|
591,519
|
|
5. Gross profit (3)-(4)
|
161,755
|
137,120
|
178,563
|
134,740
|
133,880
|
|
6. Revenue of financial operations
|
2,405
|
3,555
|
2,156
|
2,466
|
8,617
|
|
7. Financial expense
|
16,327
|
21,229
|
16,328
|
31,123
|
24,459
|
|
-In which: Loan interest expenses
|
15,819
|
19,989
|
39,228
|
23,789
|
20,710
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
212
|
1,558
|
36
|
|
9. Cost of sales
|
50,101
|
35,685
|
53,474
|
51,681
|
48,819
|
|
10. Enterprise administration expenses
|
77,451
|
79,524
|
70,870
|
50,196
|
62,543
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,281
|
4,238
|
40,259
|
5,765
|
6,712
|
|
12. Other income
|
10,496
|
12,143
|
13,567
|
8,634
|
10,779
|
|
13. Other expenses
|
1,082
|
1,176
|
5,844
|
6,740
|
9,563
|
|
14. Other profit (12)-(13)
|
9,414
|
10,967
|
7,722
|
1,893
|
1,216
|
|
15. Total accounting profit before tax (11)+(14)
|
29,695
|
15,205
|
47,982
|
7,658
|
7,928
|
|
16. Costs of current corporate income tax
|
3,009
|
1,348
|
4,378
|
4,213
|
5,105
|
|
17. Costs of deferred corporate income tax
|
0
|
98
|
379
|
834
|
883
|
|
18. Costs of corporate income tax (16)+(17)
|
3,009
|
1,446
|
4,757
|
5,047
|
5,987
|
|
19. Profit after corporate income tax (15)-(18)
|
26,687
|
13,759
|
43,225
|
2,611
|
1,941
|
|
20. Interest after tax of shareholders who not control
|
1,970
|
2,123
|
6,694
|
466
|
-108
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,717
|
11,636
|
36,531
|
2,145
|
2,048
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
