|
1. Total business operating revenue
|
248,728
|
180,235
|
395,570
|
1,180,408
|
287,350
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
248,728
|
180,235
|
395,570
|
1,180,408
|
287,350
|
|
4. Cost of goods sold
|
191,035
|
130,218
|
221,585
|
690,850
|
204,325
|
|
5. Gross profit (3)-(4)
|
57,693
|
50,017
|
173,986
|
489,558
|
83,025
|
|
6. Revenue of financial operations
|
133,923
|
22,251
|
17,388
|
20,588
|
22,032
|
|
7. Financial expense
|
21,898
|
2,792
|
9,946
|
165,921
|
24,667
|
|
-In which: Loan interest expenses
|
20,099
|
1,228
|
7,117
|
13,616
|
24,401
|
|
8. Profit or loss from joint ventures, associated companies
|
17,510
|
16,399
|
16,594
|
1,669
|
1,026
|
|
9. Cost of sales
|
939
|
6,412
|
3,030
|
85,485
|
9,969
|
|
10. Enterprise administration expenses
|
26,900
|
56,976
|
52,614
|
66,494
|
37,586
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
159,389
|
22,487
|
142,379
|
193,915
|
33,860
|
|
12. Other income
|
2,472
|
88
|
2,241
|
9,800
|
485
|
|
13. Other expenses
|
3,074
|
3,918
|
826
|
667
|
880
|
|
14. Other profit (12)-(13)
|
-603
|
-3,830
|
1,414
|
9,133
|
-395
|
|
15. Total accounting profit before tax (11)+(14)
|
158,786
|
18,657
|
143,793
|
203,048
|
33,464
|
|
16. Costs of current corporate income tax
|
12,279
|
9,228
|
6,731
|
75,186
|
125
|
|
17. Costs of deferred corporate income tax
|
4,306
|
2,777
|
18,032
|
-4,181
|
6,831
|
|
18. Costs of corporate income tax (16)+(17)
|
16,585
|
12,006
|
24,764
|
71,005
|
6,956
|
|
19. Profit after corporate income tax (15)-(18)
|
142,201
|
6,651
|
119,030
|
132,043
|
26,508
|
|
20. Interest after tax of shareholders who not control
|
1,414
|
-178
|
868
|
2,297
|
-387
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
140,787
|
6,830
|
118,162
|
129,746
|
26,895
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
