|
1. Total business operating revenue
|
1,140,994
|
359,496
|
154,679
|
603,875
|
1,099,692
|
|
2. Deductions of revenue
|
0
|
35
|
617
|
285
|
0
|
|
3. Net revenues (1)-(2)
|
1,140,994
|
359,461
|
154,062
|
603,590
|
1,099,692
|
|
4. Cost of goods sold
|
522,936
|
209,398
|
116,504
|
284,186
|
460,370
|
|
5. Gross profit (3)-(4)
|
618,058
|
150,063
|
37,558
|
319,404
|
639,322
|
|
6. Revenue of financial operations
|
20,987
|
25,608
|
9,538
|
9,880
|
17,141
|
|
7. Financial expense
|
3,249
|
2,883
|
2,963
|
3,932
|
4,521
|
|
-In which: Loan interest expenses
|
285
|
1,526
|
2,430
|
3,119
|
1,887
|
|
8. Profit or loss from joint ventures, associated companies
|
13,036
|
-12,205
|
-21,823
|
-3,437
|
151
|
|
9. Cost of sales
|
252,650
|
126,402
|
74,178
|
163,877
|
313,936
|
|
10. Enterprise administration expenses
|
137,631
|
89,153
|
76,105
|
121,225
|
167,780
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
258,552
|
-54,972
|
-127,974
|
36,813
|
170,378
|
|
12. Other income
|
6,053
|
6,313
|
1,212
|
2,931
|
7,901
|
|
13. Other expenses
|
1,449
|
493
|
1,639
|
552
|
695
|
|
14. Other profit (12)-(13)
|
4,604
|
5,820
|
-427
|
2,378
|
7,206
|
|
15. Total accounting profit before tax (11)+(14)
|
263,156
|
-49,152
|
-128,401
|
39,192
|
177,584
|
|
16. Costs of current corporate income tax
|
50,786
|
2,395
|
104
|
5,390
|
26,987
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
50,786
|
2,395
|
104
|
5,390
|
26,987
|
|
19. Profit after corporate income tax (15)-(18)
|
212,369
|
-51,547
|
-128,504
|
33,802
|
150,598
|
|
20. Interest after tax of shareholders who not control
|
21,510
|
-2,534
|
-10,457
|
10,654
|
35,018
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
190,859
|
-49,013
|
-118,047
|
23,147
|
115,580
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
