|
1. Total business operating revenue
|
231,957
|
189,626
|
224,833
|
250,596
|
366,547
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
231,957
|
189,626
|
224,833
|
250,596
|
366,547
|
|
4. Cost of goods sold
|
169,531
|
148,134
|
160,998
|
171,974
|
265,626
|
|
5. Gross profit (3)-(4)
|
62,426
|
41,492
|
63,836
|
78,622
|
100,921
|
|
6. Revenue of financial operations
|
13,241
|
89,191
|
1,783
|
1,454
|
270
|
|
7. Financial expense
|
23,129
|
21,032
|
9,884
|
25,766
|
15,121
|
|
-In which: Loan interest expenses
|
21,169
|
19,334
|
11,149
|
13,872
|
9,309
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-3,020
|
10,595
|
28,200
|
4,957
|
|
9. Cost of sales
|
15,398
|
1,609
|
2,087
|
1,841
|
2,025
|
|
10. Enterprise administration expenses
|
22,574
|
25,278
|
32,845
|
30,950
|
46,359
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,567
|
79,744
|
31,398
|
49,719
|
42,644
|
|
12. Other income
|
174
|
206
|
80
|
1,064
|
86,369
|
|
13. Other expenses
|
171
|
213
|
827
|
23
|
663
|
|
14. Other profit (12)-(13)
|
3
|
-7
|
-747
|
1,040
|
85,706
|
|
15. Total accounting profit before tax (11)+(14)
|
14,570
|
79,737
|
30,651
|
50,759
|
128,350
|
|
16. Costs of current corporate income tax
|
2,858
|
3,002
|
11,680
|
7,617
|
-2,746
|
|
17. Costs of deferred corporate income tax
|
-10
|
18
|
2,470
|
-1,462
|
-44
|
|
18. Costs of corporate income tax (16)+(17)
|
2,848
|
3,021
|
14,150
|
6,155
|
-2,790
|
|
19. Profit after corporate income tax (15)-(18)
|
11,722
|
76,717
|
16,500
|
44,604
|
131,139
|
|
20. Interest after tax of shareholders who not control
|
6,371
|
-2,247
|
-369
|
-1,422
|
4,507
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,351
|
78,963
|
16,869
|
46,027
|
126,632
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
