|
1. Total business operating revenue
|
165,270
|
854,607
|
749,879
|
248,728
|
180,235
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
165,270
|
854,607
|
749,879
|
248,728
|
180,235
|
|
4. Cost of goods sold
|
132,293
|
708,128
|
652,906
|
191,035
|
130,218
|
|
5. Gross profit (3)-(4)
|
32,977
|
146,479
|
96,973
|
57,693
|
50,017
|
|
6. Revenue of financial operations
|
33,360
|
16,093
|
86,875
|
133,923
|
22,251
|
|
7. Financial expense
|
31,356
|
24,856
|
16,114
|
21,898
|
2,792
|
|
-In which: Loan interest expenses
|
29,928
|
24,781
|
14,315
|
20,099
|
1,228
|
|
8. Profit or loss from joint ventures, associated companies
|
10,950
|
15,113
|
15,756
|
17,510
|
16,399
|
|
9. Cost of sales
|
699
|
4,130
|
597
|
939
|
6,412
|
|
10. Enterprise administration expenses
|
22,658
|
24,766
|
58,625
|
26,900
|
56,976
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,574
|
123,933
|
124,269
|
159,389
|
22,487
|
|
12. Other income
|
620
|
187
|
454
|
2,472
|
88
|
|
13. Other expenses
|
674
|
383
|
1,152
|
3,074
|
3,918
|
|
14. Other profit (12)-(13)
|
-53
|
-196
|
-699
|
-603
|
-3,830
|
|
15. Total accounting profit before tax (11)+(14)
|
22,521
|
123,737
|
123,570
|
158,786
|
18,657
|
|
16. Costs of current corporate income tax
|
12,949
|
14,433
|
15,698
|
12,279
|
9,228
|
|
17. Costs of deferred corporate income tax
|
-17,479
|
-654
|
6,673
|
4,306
|
2,777
|
|
18. Costs of corporate income tax (16)+(17)
|
-4,531
|
13,778
|
22,371
|
16,585
|
12,006
|
|
19. Profit after corporate income tax (15)-(18)
|
27,052
|
109,958
|
101,199
|
142,201
|
6,651
|
|
20. Interest after tax of shareholders who not control
|
3,286
|
-8
|
-2,543
|
1,414
|
-178
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,766
|
109,967
|
103,741
|
140,787
|
6,830
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
