|
1. Total business operating revenue
|
516,947
|
681,572
|
876,132
|
550,393
|
569,811
|
|
2. Deductions of revenue
|
89
|
184
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
516,858
|
681,388
|
876,132
|
550,393
|
569,811
|
|
4. Cost of goods sold
|
435,565
|
634,660
|
722,454
|
433,875
|
422,424
|
|
5. Gross profit (3)-(4)
|
81,293
|
46,728
|
153,678
|
116,518
|
147,386
|
|
6. Revenue of financial operations
|
23,843
|
22,122
|
26,553
|
53,923
|
36,855
|
|
7. Financial expense
|
17,177
|
25,198
|
13,711
|
413
|
1,629
|
|
-In which: Loan interest expenses
|
16,331
|
24,053
|
11,334
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
117
|
-8,761
|
-22,095
|
-1,749
|
0
|
|
9. Cost of sales
|
3,427
|
4,320
|
3,979
|
3,688
|
3,713
|
|
10. Enterprise administration expenses
|
60,655
|
49,412
|
49,077
|
57,724
|
65,996
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,993
|
-18,841
|
91,369
|
106,867
|
112,904
|
|
12. Other income
|
56,513
|
41,315
|
219,085
|
1,307
|
1,207
|
|
13. Other expenses
|
419
|
367
|
2,942
|
197
|
-10,008
|
|
14. Other profit (12)-(13)
|
56,095
|
40,948
|
216,144
|
1,109
|
11,215
|
|
15. Total accounting profit before tax (11)+(14)
|
80,088
|
22,107
|
307,513
|
107,976
|
124,120
|
|
16. Costs of current corporate income tax
|
16,180
|
8,431
|
57,628
|
21,115
|
25,320
|
|
17. Costs of deferred corporate income tax
|
-1,233
|
2,635
|
4,194
|
477
|
-191
|
|
18. Costs of corporate income tax (16)+(17)
|
14,946
|
11,066
|
61,823
|
21,592
|
25,129
|
|
19. Profit after corporate income tax (15)-(18)
|
65,142
|
11,041
|
245,690
|
86,384
|
98,991
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,142
|
11,041
|
245,690
|
86,384
|
98,991
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
