|
1. Total business operating revenue
|
829,565
|
911,871
|
912,827
|
711,448
|
875,190
|
|
2. Deductions of revenue
|
8,484
|
6,148
|
9,556
|
8,327
|
11,578
|
|
3. Net revenues (1)-(2)
|
821,081
|
905,722
|
903,271
|
703,120
|
863,613
|
|
4. Cost of goods sold
|
688,731
|
738,186
|
765,609
|
562,232
|
715,931
|
|
5. Gross profit (3)-(4)
|
132,350
|
167,536
|
137,661
|
140,888
|
147,682
|
|
6. Revenue of financial operations
|
19,369
|
8,062
|
13,305
|
23,418
|
23,360
|
|
7. Financial expense
|
39,733
|
36,814
|
46,387
|
45,325
|
46,274
|
|
-In which: Loan interest expenses
|
36,077
|
37,348
|
32,807
|
34,124
|
36,022
|
|
8. Profit or loss from joint ventures, associated companies
|
21,744
|
38,760
|
54,953
|
42,207
|
53,609
|
|
9. Cost of sales
|
17,689
|
12,327
|
14,506
|
9,575
|
9,729
|
|
10. Enterprise administration expenses
|
63,412
|
60,164
|
67,340
|
55,241
|
52,842
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,629
|
105,054
|
77,688
|
96,371
|
115,807
|
|
12. Other income
|
2,999
|
1,050
|
-4,141
|
867
|
1,023
|
|
13. Other expenses
|
3,361
|
591
|
20,634
|
814
|
589
|
|
14. Other profit (12)-(13)
|
-362
|
460
|
-24,775
|
53
|
434
|
|
15. Total accounting profit before tax (11)+(14)
|
52,267
|
105,513
|
52,912
|
96,424
|
116,240
|
|
16. Costs of current corporate income tax
|
23,550
|
24,529
|
22,024
|
18,652
|
20,245
|
|
17. Costs of deferred corporate income tax
|
-7,817
|
297
|
-8,442
|
-8,389
|
-2,308
|
|
18. Costs of corporate income tax (16)+(17)
|
15,733
|
24,826
|
13,582
|
10,263
|
17,937
|
|
19. Profit after corporate income tax (15)-(18)
|
36,534
|
80,687
|
39,330
|
86,160
|
98,303
|
|
20. Interest after tax of shareholders who not control
|
-6,499
|
6,775
|
-3,087
|
-5,240
|
4,746
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,034
|
73,912
|
42,417
|
91,400
|
93,558
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
