|
1. Total business operating revenue
|
599,334
|
310,712
|
435,142
|
375,862
|
556,926
|
|
2. Deductions of revenue
|
-11
|
130
|
-130
|
|
|
|
3. Net revenues (1)-(2)
|
599,345
|
310,582
|
435,272
|
375,862
|
556,926
|
|
4. Cost of goods sold
|
451,700
|
242,367
|
318,327
|
245,938
|
371,774
|
|
5. Gross profit (3)-(4)
|
147,645
|
68,215
|
116,944
|
129,924
|
185,152
|
|
6. Revenue of financial operations
|
9,584
|
258,104
|
543,230
|
5,972
|
12,499
|
|
7. Financial expense
|
64,754
|
36,384
|
69,806
|
42,689
|
51,221
|
|
-In which: Loan interest expenses
|
40,365
|
51,142
|
55,044
|
38,977
|
46,316
|
|
8. Profit or loss from joint ventures, associated companies
|
80
|
17
|
72
|
80
|
72
|
|
9. Cost of sales
|
10,990
|
17,568
|
22,696
|
11,467
|
34,314
|
|
10. Enterprise administration expenses
|
55,541
|
50,547
|
78,499
|
45,547
|
51,848
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,025
|
221,838
|
489,245
|
36,273
|
60,341
|
|
12. Other income
|
3,345
|
158
|
2,161
|
219
|
4,116
|
|
13. Other expenses
|
3,001
|
7,720
|
3,096
|
1,146
|
3,791
|
|
14. Other profit (12)-(13)
|
344
|
-7,562
|
-935
|
-927
|
325
|
|
15. Total accounting profit before tax (11)+(14)
|
26,369
|
214,276
|
488,310
|
35,347
|
60,666
|
|
16. Costs of current corporate income tax
|
19,987
|
137,233
|
18,851
|
12,978
|
29,146
|
|
17. Costs of deferred corporate income tax
|
-41
|
-108,013
|
-6,788
|
59
|
-6,054
|
|
18. Costs of corporate income tax (16)+(17)
|
19,946
|
29,220
|
12,063
|
13,036
|
23,092
|
|
19. Profit after corporate income tax (15)-(18)
|
6,423
|
185,056
|
476,247
|
22,310
|
37,574
|
|
20. Interest after tax of shareholders who not control
|
11,161
|
3,677
|
3,795
|
2,066
|
2,475
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,738
|
181,379
|
472,451
|
20,245
|
35,098
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
