|
1. Total business operating revenue
|
378,245
|
217,744
|
463,719
|
391,369
|
584,907
|
|
2. Deductions of revenue
|
402
|
|
8,007
|
415
|
40
|
|
3. Net revenues (1)-(2)
|
377,844
|
217,744
|
455,711
|
390,954
|
584,867
|
|
4. Cost of goods sold
|
344,852
|
174,480
|
400,724
|
345,663
|
537,348
|
|
5. Gross profit (3)-(4)
|
32,992
|
43,264
|
54,987
|
45,291
|
47,519
|
|
6. Revenue of financial operations
|
77,956
|
55,047
|
5,234
|
5,507
|
46,761
|
|
7. Financial expense
|
16,203
|
20,674
|
-5,218
|
3,686
|
4,674
|
|
-In which: Loan interest expenses
|
14,470
|
9,368
|
4,997
|
4,117
|
4,071
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,108
|
|
|
|
-1,344
|
|
9. Cost of sales
|
9,292
|
5,577
|
9,293
|
5,577
|
19,200
|
|
10. Enterprise administration expenses
|
23,897
|
44,394
|
17,993
|
29,037
|
42,669
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,447
|
27,667
|
38,152
|
12,498
|
26,394
|
|
12. Other income
|
70
|
13
|
11
|
339
|
31,558
|
|
13. Other expenses
|
3,342
|
3,519
|
474
|
1,188
|
31,670
|
|
14. Other profit (12)-(13)
|
-3,272
|
-3,506
|
-464
|
-849
|
-112
|
|
15. Total accounting profit before tax (11)+(14)
|
57,175
|
24,160
|
37,688
|
11,649
|
26,282
|
|
16. Costs of current corporate income tax
|
5,291
|
907
|
4,552
|
2,277
|
4,581
|
|
17. Costs of deferred corporate income tax
|
-19,136
|
|
-163
|
2,030
|
7,994
|
|
18. Costs of corporate income tax (16)+(17)
|
-13,845
|
907
|
4,390
|
4,307
|
12,575
|
|
19. Profit after corporate income tax (15)-(18)
|
71,020
|
23,253
|
33,299
|
7,342
|
13,707
|
|
20. Interest after tax of shareholders who not control
|
-765
|
-3,206
|
5,389
|
-1,251
|
-5,696
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,786
|
26,459
|
27,910
|
8,594
|
19,403
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
