|
1. Total business operating revenue
|
307,628
|
245,345
|
291,697
|
263,038
|
275,031
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
307,628
|
245,345
|
291,697
|
263,038
|
275,031
|
|
4. Cost of goods sold
|
200,526
|
210,752
|
198,357
|
171,663
|
202,297
|
|
5. Gross profit (3)-(4)
|
107,103
|
34,593
|
93,340
|
91,375
|
72,734
|
|
6. Revenue of financial operations
|
22,554
|
11,805
|
219,467
|
18,794
|
37,600
|
|
7. Financial expense
|
860
|
1,134
|
207,743
|
9,048
|
7,717
|
|
-In which: Loan interest expenses
|
231
|
231
|
214
|
234
|
7,693
|
|
8. Profit or loss from joint ventures, associated companies
|
24,407
|
36,442
|
31,015
|
60,016
|
63,009
|
|
9. Cost of sales
|
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
47,659
|
58,306
|
78,235
|
39,918
|
47,244
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
105,544
|
23,401
|
57,844
|
121,219
|
118,383
|
|
12. Other income
|
2,888
|
3,140
|
9,065
|
2,483
|
1,619
|
|
13. Other expenses
|
19,017
|
3,510
|
5,128
|
2,003
|
103
|
|
14. Other profit (12)-(13)
|
-16,129
|
-370
|
3,937
|
480
|
1,516
|
|
15. Total accounting profit before tax (11)+(14)
|
89,415
|
23,031
|
61,781
|
121,699
|
119,898
|
|
16. Costs of current corporate income tax
|
22,353
|
7,333
|
34,142
|
21,024
|
27,456
|
|
17. Costs of deferred corporate income tax
|
-4,336
|
9,144
|
-16,986
|
-8,932
|
-14,357
|
|
18. Costs of corporate income tax (16)+(17)
|
18,018
|
16,476
|
17,156
|
12,092
|
13,099
|
|
19. Profit after corporate income tax (15)-(18)
|
71,397
|
6,555
|
44,625
|
109,607
|
106,800
|
|
20. Interest after tax of shareholders who not control
|
-1,140
|
-4,757
|
-894
|
-982
|
-416
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,537
|
11,312
|
45,519
|
110,589
|
107,216
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
