|
1. Total business operating revenue
|
275,031
|
330,146
|
357,818
|
293,699
|
285,550
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
275,031
|
330,146
|
357,818
|
293,699
|
285,550
|
|
4. Cost of goods sold
|
202,297
|
196,949
|
270,485
|
189,368
|
204,922
|
|
5. Gross profit (3)-(4)
|
72,734
|
133,198
|
87,333
|
104,331
|
80,628
|
|
6. Revenue of financial operations
|
37,600
|
57,419
|
54,686
|
19,841
|
37,979
|
|
7. Financial expense
|
7,717
|
9,683
|
15,792
|
9,691
|
10,174
|
|
-In which: Loan interest expenses
|
7,693
|
9,558
|
9,889
|
9,611
|
10,062
|
|
8. Profit or loss from joint ventures, associated companies
|
63,009
|
67,878
|
60,408
|
83,232
|
92,971
|
|
9. Cost of sales
|
0
|
|
0
|
8
|
1
|
|
10. Enterprise administration expenses
|
47,244
|
55,738
|
39,793
|
38,683
|
51,950
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
118,383
|
193,073
|
146,842
|
159,021
|
149,453
|
|
12. Other income
|
1,619
|
1,619
|
2,558
|
1,166
|
466
|
|
13. Other expenses
|
103
|
116
|
156,432
|
229
|
2,277
|
|
14. Other profit (12)-(13)
|
1,516
|
1,503
|
-153,874
|
937
|
-1,811
|
|
15. Total accounting profit before tax (11)+(14)
|
119,898
|
194,576
|
-7,032
|
159,958
|
147,642
|
|
16. Costs of current corporate income tax
|
27,456
|
41,099
|
26,697
|
30,593
|
33,114
|
|
17. Costs of deferred corporate income tax
|
-14,357
|
-17,999
|
-14,296
|
-15,294
|
-16,401
|
|
18. Costs of corporate income tax (16)+(17)
|
13,099
|
23,101
|
12,402
|
15,298
|
16,713
|
|
19. Profit after corporate income tax (15)-(18)
|
106,800
|
171,475
|
-19,434
|
144,660
|
130,929
|
|
20. Interest after tax of shareholders who not control
|
-416
|
3,261
|
3,415
|
740
|
-760
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,216
|
168,214
|
-22,849
|
143,920
|
131,689
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
