|
1. Total business operating revenue
|
291,697
|
263,038
|
275,031
|
330,146
|
357,818
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
291,697
|
263,038
|
275,031
|
330,146
|
357,818
|
|
4. Cost of goods sold
|
198,357
|
171,663
|
202,297
|
196,949
|
270,485
|
|
5. Gross profit (3)-(4)
|
93,340
|
91,375
|
72,734
|
133,198
|
87,333
|
|
6. Revenue of financial operations
|
219,467
|
18,794
|
37,600
|
57,419
|
54,686
|
|
7. Financial expense
|
207,743
|
9,048
|
7,717
|
9,683
|
15,792
|
|
-In which: Loan interest expenses
|
214
|
234
|
7,693
|
9,558
|
9,889
|
|
8. Profit or loss from joint ventures, associated companies
|
31,015
|
60,016
|
63,009
|
67,878
|
60,408
|
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
78,235
|
39,918
|
47,244
|
55,738
|
39,793
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,844
|
121,219
|
118,383
|
193,073
|
146,842
|
|
12. Other income
|
9,065
|
2,483
|
1,619
|
1,619
|
2,558
|
|
13. Other expenses
|
5,128
|
2,003
|
103
|
116
|
156,432
|
|
14. Other profit (12)-(13)
|
3,937
|
480
|
1,516
|
1,503
|
-153,874
|
|
15. Total accounting profit before tax (11)+(14)
|
61,781
|
121,699
|
119,898
|
194,576
|
-7,032
|
|
16. Costs of current corporate income tax
|
34,142
|
21,024
|
27,456
|
41,099
|
26,697
|
|
17. Costs of deferred corporate income tax
|
-16,986
|
-8,932
|
-14,357
|
-17,999
|
-14,296
|
|
18. Costs of corporate income tax (16)+(17)
|
17,156
|
12,092
|
13,099
|
23,101
|
12,402
|
|
19. Profit after corporate income tax (15)-(18)
|
44,625
|
109,607
|
106,800
|
171,475
|
-19,434
|
|
20. Interest after tax of shareholders who not control
|
-894
|
-982
|
-416
|
3,261
|
3,415
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,519
|
110,589
|
107,216
|
168,214
|
-22,849
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
