|
1. Total business operating revenue
|
1,126,336
|
321,156
|
413,677
|
1,007,316
|
1,653,119
|
|
2. Deductions of revenue
|
1,023
|
2,463
|
2,686
|
402
|
455
|
|
3. Net revenues (1)-(2)
|
1,125,314
|
318,693
|
410,992
|
1,006,914
|
1,652,664
|
|
4. Cost of goods sold
|
1,070,120
|
213,181
|
270,838
|
863,117
|
1,465,697
|
|
5. Gross profit (3)-(4)
|
55,194
|
105,512
|
140,154
|
143,797
|
186,967
|
|
6. Revenue of financial operations
|
378,432
|
58,470
|
43,765
|
179,457
|
118,927
|
|
7. Financial expense
|
20,723
|
7,264
|
21,874
|
36,679
|
23,894
|
|
-In which: Loan interest expenses
|
13,031
|
6,990
|
21,479
|
30,822
|
22,611
|
|
8. Profit or loss from joint ventures, associated companies
|
-331
|
690
|
-9,210
|
-15,239
|
-1,457
|
|
9. Cost of sales
|
77,129
|
20,935
|
15,953
|
25,928
|
40,268
|
|
10. Enterprise administration expenses
|
215,461
|
94,894
|
105,224
|
121,210
|
135,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
119,981
|
41,579
|
31,658
|
124,198
|
104,451
|
|
12. Other income
|
8,187
|
20,809
|
1,899
|
113
|
31,952
|
|
13. Other expenses
|
36,807
|
24,480
|
6,357
|
7,613
|
36,936
|
|
14. Other profit (12)-(13)
|
-28,621
|
-3,671
|
-4,458
|
-7,500
|
-4,985
|
|
15. Total accounting profit before tax (11)+(14)
|
91,361
|
37,907
|
27,200
|
116,698
|
99,466
|
|
16. Costs of current corporate income tax
|
60,443
|
6,451
|
-3,929
|
5,291
|
9,587
|
|
17. Costs of deferred corporate income tax
|
3,175
|
|
0
|
-15,364
|
9,543
|
|
18. Costs of corporate income tax (16)+(17)
|
63,618
|
6,451
|
-3,929
|
-10,073
|
19,130
|
|
19. Profit after corporate income tax (15)-(18)
|
27,742
|
31,457
|
31,129
|
126,771
|
80,337
|
|
20. Interest after tax of shareholders who not control
|
11,035
|
12,769
|
224
|
-225
|
-3,700
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,707
|
18,688
|
30,905
|
126,996
|
84,037
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
